Charcutier Ltd
Felin Y Glyn Pontnewydd Pontyates SA15 5TL Llanelli
Number: 07607717
Incorporation date: 2011-04-18
Dissolution date: 2021-07-20
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Registered at Felin Y Glyn Pontnewydd, Llanelli SA15 5TL Charcutier Limited was a Private Limited Company with 07607717 registration number. It had been launched 13 years ago before was dissolved on Tuesday 20th July 2021.
This company was supervised by a solitary managing director: Illtud D., who was arranged to perform management duties on Monday 18th April 2011.
Illtud D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-29 | 2013-04-30 | 2014-04-29 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | |||||||||||
| Net Worth | -12 575 | -12 455 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 38 478 | 35 758 | 13 604 | 1 771 | 9 965 | ||||||
| Current Assets | 2 895 | 8 308 | 8 308 | 61 998 | 61 998 | 21 342 | 53 022 | 78 665 | 40 053 | 2 733 | 10 468 |
| Debtors | 673 | 874 | 874 | 4 894 | 4 894 | 12 137 | 9 594 | 25 580 | 22 799 | 87 | 503 |
| Net Assets Liabilities | -39 707 | -54 394 | -154 566 | -211 329 | -211 634 | ||||||
| Other Debtors | 3 340 | 3 677 | 387 | 87 | 503 | ||||||
| Property Plant Equipment | 153 634 | 115 460 | 55 580 | 5 593 | 2 030 | ||||||
| Total Inventories | 4 950 | 17 327 | 3 650 | 875 | |||||||
| Cash Bank In Hand | 1 972 | 7 184 | 7 184 | 56 854 | 56 854 | 8 955 | 38 478 | ||||
| Intangible Fixed Assets | 2 243 | 1 852 | 1 852 | 1 249 | 1 249 | 646 | 1 494 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -12 575 | -12 455 | -12 455 | -39 952 | -39 952 | -18 567 | -39 707 | ||||
| Stocks Inventory | 250 | 250 | 250 | 250 | 250 | 250 | 4 950 | ||||
| Tangible Fixed Assets | 10 507 | 8 975 | 8 975 | 76 503 | 76 503 | 202 673 | 153 635 | ||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -12 576 | -12 456 | -12 456 | -39 953 | -39 953 | -18 568 | -39 708 | ||||
| Shareholder Funds | -12 575 | -12 455 | |||||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 1 750 | 1 000 | 900 | 650 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 333 | 3 853 | 4 372 | 4 827 | 4 827 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 957 | 197 911 | 258 759 | 292 201 | 295 764 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 780 | 968 | 455 | ||||||||
| Average Number Employees During Period | 3 | 4 | 7 | 1 | 1 | ||||||
| Bank Overdrafts | 131 | ||||||||||
| Creditors | 247 857 | 11 834 | 8 971 | 219 655 | 224 132 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 800 | ||||||||||
| Disposals Property Plant Equipment | -17 000 | ||||||||||
| Finance Lease Liabilities Present Value Total | 11 834 | 8 971 | |||||||||
| Fixed Assets | 12 750 | 10 827 | 10 827 | 77 752 | 77 752 | 203 319 | 155 129 | 116 434 | 56 035 | 5 593 | |
| Increase From Amortisation Charge For Year Intangible Assets | 520 | 519 | 455 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 954 | 60 848 | 40 242 | 3 563 | |||||||
| Intangible Assets | 1 494 | 974 | 455 | ||||||||
| Intangible Assets Gross Cost | 4 827 | 4 827 | 4 827 | 4 827 | 4 827 | ||||||
| Net Current Assets Liabilities | -25 325 | -23 282 | -23 282 | -117 704 | -117 704 | -221 886 | -194 836 | -158 994 | -201 630 | -216 922 | -213 664 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 100 | 100 | ||||||
| Other Creditors | 244 839 | 228 427 | 237 641 | 218 588 | 223 108 | ||||||
| Other Inventories | 4 950 | 17 327 | 3 650 | 875 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 289 591 | 313 371 | 314 339 | 297 794 | 297 794 | ||||||
| Taxation Social Security Payable | 2 887 | 3 112 | 65 | ||||||||
| Total Assets Less Current Liabilities | -12 575 | -12 455 | -39 707 | -42 560 | -145 595 | -211 329 | |||||
| Total Borrowings | 131 | 11 834 | 8 971 | ||||||||
| Trade Creditors Trade Payables | 1 849 | 114 | 167 | 374 | |||||||
| Trade Debtors Trade Receivables | 6 254 | 21 903 | 22 412 | ||||||||
| Director Remuneration | 8 052 | 7 381 | 8 121 | 2 808 | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 27 750 | ||||||||||
| Intangible Fixed Assets Additions | 2 802 | 211 | 1 813 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 560 | 1 162 | 1 765 | 2 368 | 3 333 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 903 | 602 | 603 | 603 | 965 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 2 803 | 3 014 | 3 014 | 3 014 | 4 827 | ||||||
| Tangible Fixed Assets Additions | 13 134 | 6 503 | 87 486 | 183 466 | 9 613 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 134 | 12 302 | 99 788 | 282 178 | 289 591 | ||||||
| Tangible Fixed Assets Depreciation | 2 627 | 3 327 | 23 285 | 79 505 | 135 956 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 627 | ||||||||||
| Capital Employed | -12 455 | -39 952 | -39 952 | -18 567 | -39 707 | ||||||
| Creditors Due Within One Year | 28 220 | 31 590 | 31 590 | 179 702 | 179 702 | 243 228 | 247 858 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 167 | 19 958 | 56 435 | 58 211 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 467 | 215 | 1 760 | ||||||||
| Tangible Fixed Assets Disposals | 7 335 | 1 076 | 2 200 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
Role: Director
Appointed: 18 April 2011
Latest update: 7 December 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 02 May 2021 |
| Confirmation statement last made up date | 18 April 2020 |
| Annual Accounts 24 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 24 January 2014 |
| Annual Accounts 21 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 21 January 2016 |
| Annual Accounts 30 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts 1 September 2014 | |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 1 September 2014 |
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