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House Of Charmaine Limited EAST HORSLEY

Founded in 1975, House Of Charmaine, classified under reg no. 01210393 is an active company. Currently registered at Woodthorpe KT24 5BD, East Horsley the company has been in the business for fourty nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.

There is a single director in the firm at the moment - David U., appointed on 23 February 2011. In addition, a secretary was appointed - David U., appointed on 16 January 1991. As of 8 May 2024, there was 1 ex director - Jean R.. There were no ex secretaries.

House Of Charmaine Limited Address / Contact

Office Address Woodthorpe
Office Address2 Forest Road
Town East Horsley
Post code KT24 5BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 01210393
Date of Incorporation Thu, 1st May 1975
Industry Hairdressing and other beauty treatment
End of financial Year 31st May
Company age 49 years old
Account next due date Thu, 29th Feb 2024 (69 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

David U.

Position: Director

Appointed: 23 February 2011

David U.

Position: Secretary

Appointed: 16 January 1991

Jean R.

Position: Director

Appointed: 16 January 1991

Resigned: 05 March 2011

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is David U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David U.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth13 35612 19111 884      
Balance Sheet
Current Assets14 38012 45312 71912 4246 94217 67120 0927 0351
Net Assets Liabilities  11 88411 0067 84814 502   
Net Assets Liabilities Including Pension Asset Liability13 35612 19111 884      
Reserves/Capital
Shareholder Funds13 35612 19111 884      
Other
Creditors  1 1621 630-7414 23012 89612 74718 081
Depreciation Amortisation Impairment Expense       475586
Fixed Assets1 4681 2491 0611 0611 0611 0611 061586 
Net Current Assets Liabilities11 88810 94311 71110 8416 04613 4417 196-5 712-18 080
Other Operating Expenses Format2    12 85911 98811 02512 73511 768
Other Operating Income Format2    410 00512 9561 
Profit Loss    -2 9416 654-6 245-13 383-12 954
Raw Materials Consumables Used    559590213200600
Total Assets Less Current Liabilities13 35612 19112 77211 9027 10714 5028 257-5 126-18 080
Turnover Revenue    17 28012 22781726 
Average Number Employees During Period    111  
Staff Costs Employee Benefits Expense    6 8073 0008 780  
Accrued Liabilities Not Expressed Within Creditors Subtotal  888896     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal60742915447     
Accruals Deferred Income  888      
Creditors Due Within One Year3 0991 9381 162      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Officers
Micro company financial statements for the year ending on Tue, 31st May 2022
filed on: 28th, February 2023 		Free Download (6 pages)

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