Charge N Go Ltd in Belfast, BT3 9JP

Description

Data updated on: 01-11-2023

Registered at Unit 9 Graham Industrial Estate, Belfast BT3 9JP Charge N Go Ltd is classified as a Private Limited Company with NI656147 Companies House Reg No. The company was founded on October 4, 2018. The company's principal business activity number is 96090 - Other service activities not elsewhere classified. Charge N Go Limited filed its latest accounts for the financial period up to 2022-10-31. Its most recent confirmation statement was released on 2023-10-30.

Andrea G. is this enterprise's solitary director, that was chosen to lead the company 6 years ago.

Executives who control the firm include: Andrea G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aaron Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	6 602	3 724	7 606	8 894	2 135
Current Assets	13 167	11 865	14 164	15 451	7 444
Debtors			-176	-177
Net Assets Liabilities	-5 892	-15 999	-24 013
Property Plant Equipment	42 123	32 476	22 103	12 819	3 535
Total Inventories	6 565	8 141	6 734	6 734	5 309

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 500	-1 500	-1 500
Accumulated Depreciation Impairment Property Plant Equipment	6 112	15 759	24 317	33 601	42 885
Additions Other Than Through Business Combinations Property Plant Equipment	48 235
Average Number Employees During Period	1	1	1
Creditors	59 682	58 840	60 280	60 062	45 843
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-726
Disposals Property Plant Equipment			-1 815
Increase From Depreciation Charge For Year Property Plant Equipment	6 112	9 647	9 284	9 284	9 284
Net Current Assets Liabilities	-46 515	-46 975	-46 116	-44 611	-38 399
Number Shares Issued Fully Paid	100
Other Inventories	6 565	8 141	6 734
Par Value Share	1
Property Plant Equipment Gross Cost	48 235	48 235	46 420	46 420
Total Assets Less Current Liabilities	-4 392	-14 499	-24 013	-31 792	-34 864
Other Creditors				59 936	45 821
Other Taxation Social Security Payable				60
Trade Creditors Trade Payables				66	22
Trade Debtors Trade Receivables				-177

Company staff

Andrea G.

Role: Director

Appointed: 04 October 2018

Latest update: 12 January 2024

People with significant control

Andrea G.

Notified on 4 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Aaron Q.

Notified on 4 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-04
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Charge N Go Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea G.

People with significant control

Andrea G.

Aaron Q.

Accounts Documents

Company filings

Filing category

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