Charles David Churchill Associates Limited in London, E1 6PJ

Description

Data updated on: 01-11-2023

This particular business is located in London registered with number: 10910225. This firm was registered in 2017. The main office of the company is situated at Lower Ground Floor Office 231 Shoreditch High Street. The post code for this address is E1 6PJ. It has been already five years from the moment Charles David Churchill Associates Limited is no longer recognized under the business name C. D. Churchill (advisory). The firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. Its most recent annual accounts detail the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-09.

The company has a single director currently supervising this specific company, specifically Charles C. who's been doing the director's tasks for 7 years.

Charles C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Charles David Churchill Associates Limited 2019-09-13
C. D. Churchill (advisory) Limited 2017-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	399	3 259	2 532	-44 442	311
Current Assets	399	17 251	69 296	1 325	2 305
Debtors	707	13 992	66 764	1 325	1 994
Net Assets Liabilities	14 092	-39 709	-186	-122 582
Other Debtors		13 285	61 683	707
Property Plant Equipment	1 607	6 085	5 387	6 055	6 793

Other Financial Data
Version Production Software		2 021	2 020	2 021
Accrued Liabilities	2 994
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 994
Accumulated Amortisation Impairment Intangible Assets				1 740	3 480
Accumulated Depreciation Impairment Property Plant Equipment	792	2 313	3 660	4 737	6 330
Additions Other Than Through Business Combinations Property Plant Equipment		5 999	649	1 745
Administrative Expenses				228 525	41 790
Average Number Employees During Period	1	3	4	3	1
Bank Borrowings Overdrafts		-2 700	-2 700	47 300	46 306
Corporation Tax Payable				14 811	221
Cost Sales				51	-824
Creditors	-14 373	69 645	92 269	101 180	187 199
Fixed Assets	1 607	12 685	22 787	21 715	20 713
Increase From Amortisation Charge For Year Intangible Assets				1 740	1 740
Increase From Depreciation Charge For Year Property Plant Equipment		1 521	1 347	1 077	1 593
Intangible Assets		6 600	17 400	15 660	13 920
Intangible Assets Gross Cost		6 600	17 400	17 400
Loans From Directors	-38 514
Net Current Assets Liabilities	15 479	-52 394	-22 973	-144 297	-184 894
Other Creditors		16 077	4 989	-15 841	137 235
Other Taxation Social Security Payable				36 444	3 437
Prepayments Accrued Income	707	707	707	707
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	707
Profit Loss On Ordinary Activities Before Tax				-122 396	-38 166
Property Plant Equipment Gross Cost	2 399	8 398	9 047	10 792	13 123
Taxation Social Security Payable	23 950	41 411	81 937	51 255
Total Additions Including From Business Combinations Intangible Assets		6 600	10 800
Total Additions Including From Business Combinations Property Plant Equipment					2 331
Total Assets Less Current Liabilities	17 086			-122 582	-164 181
Trade Creditors Trade Payables	191	14 857	8 043	18 466
Trade Debtors Trade Receivables			4 374	618	1 994

Company staff

Charles C.

Role: Director

Appointed: 10 August 2017

Latest update: 26 March 2024

People with significant control

Charles C.

Notified on 8 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	10 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Charles David Churchill Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles C.

People with significant control

Charles C.

Accounts Documents

Company filings

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