Char Par Media Limited
67 Church Road BN3 2BD Hove
Number: 08275156
Incorporation date: 2012-10-31
Dissolution date: 2020-11-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 08275156 twelve years ago, Char Par Media Ltd had been a private limited company until 2020/11/17 - the day it was officially closed. The last known registration address was 67 Church Road, Hove.
This business was administered by an individual managing director: Charles P. who was with it from 2012/10/31 to dissolution date on 2020/11/17.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 562 | 10 445 | |||||
| Current Assets | 2 400 | 2 959 | 11 270 | 27 142 | 25 321 | ||
| Debtors | 1 | 2 400 | 1 397 | ||||
| Net Assets Liabilities | 136 | 5 795 | |||||
| Other Debtors | 1 397 | ||||||
| Property Plant Equipment | 2 859 | 1 974 | |||||
| Cash Bank In Hand | 1 | 1 | 1 562 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | -2 634 | -6 864 | |||
| Tangible Fixed Assets | 1 720 | 2 859 | |||||
| Capital & Reserves | |||||||
| Shareholder Funds | 1 | 1 | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -2 635 | -6 865 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 315 | 2 200 | |||||
| Creditors | 5 682 | 7 449 | 11 305 | 9 349 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 885 | ||||||
| Net Current Assets Liabilities | 1 | -4 354 | -9 723 | 3 821 | 15 837 | 15 972 | |
| Other Creditors | 1 855 | -12 | |||||
| Property Plant Equipment Gross Cost | 4 174 | 4 174 | |||||
| Taxation Social Security Payable | 3 827 | 6 636 | |||||
| Fixed Assets | 1 974 | 1 481 | 1 111 | ||||
| Total Assets Less Current Liabilities | 5 795 | 17 318 | 17 083 | ||||
| Capital Employed | 1 | -7 634 | -6 864 | ||||
| Creditors Due Within One Year | 6 754 | 12 682 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 2 150 | 2 024 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 150 | 4 174 | |||||
| Tangible Fixed Assets Depreciation | 430 | 1 315 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 430 | 885 | |||||
Role: Director
Appointed: 31 October 2012
Latest update: 12 April 2024
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 12 December 2020 |
| Confirmation statement last made up date | 31 October 2019 |
| Annual Accounts 17 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 17 August 2016 |
| Annual Accounts 24 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 24 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
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