Charis Consultancy Ltd in Lincolnshire, LN6 0LA

Description

Data updated on: 01-11-2023

Charis Consultancy Ltd with reg. no. 04214318 has been operating on the market for 23 years. This particular Private Limited Company can be reached at 59 Fulmar Road, Lincoln, Lincolnshire and its zip code is LN6 0LA. This business's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The firm's latest financial reports describe the period up to May 31, 2022 and the most recent confirmation statement was released on May 10, 2023.

Thus far, the firm has only been overseen by 1 managing director: Malcolm R. who has been controlling it for 23 years. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Valerie R. as a secretary since 2001.

Malcolm R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 731	984	282	13 088	50 464	51 879

Balance Sheet
Cash Bank In Hand	40 083	36 926	22 847	35 198	77 715	67 022
Current Assets	42 258	41 123	24 877	38 008	77 715	67 022	66 975	113 130	115 836	89 386	91 901	69 221	116 722
Debtors		4 197	2 030	2 810
Stocks Inventory	2 175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 631	884	182	12 988	50 364	51 779
Shareholder Funds	1 731	984	282	13 088	50 464	51 879

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						15 143	13 136	24 152	17 670	9 671	14 845	30 582	57 676
Creditors Due Within One Year	40 527	40 139	24 595	24 920	27 251	15 143
Net Current Assets Liabilities	1 731	984	282	13 088	50 464	51 879	53 839	88 978	98 166	79 715	77 056	38 639	59 046
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 329	8 329	8 329	8 329	8 329
Tangible Fixed Assets Depreciation	8 329	8 329	8 329	8 329	8 329
Total Assets Less Current Liabilities	1 731	984	282	13 088	50 464	51 879	53 839	88 978	98 166	79 715	77 056	38 639	59 046

Company staff

Malcolm R.

Role: Director

Appointed: 10 May 2001

Latest update: 28 February 2024

Valerie R.

Role: Secretary

Appointed: 10 May 2001

Latest update: 28 February 2024

People with significant control

Malcolm R.

Notified on 10 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 January 2015
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 July 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 4 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	4 January 2013
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 December 2013

Charis Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm R.

Valerie R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Malcolm R.

Accounts Documents

Company filings

Filing category

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