Charisse Cooke Associates Ltd in Eastbourne, BN21 4SH

Description

Data updated on: 01-11-2023

Registered with number 07998167 12 years ago, Charisse Cooke Associates Ltd is a Private Limited Company. The official registration address is 30/32 Gildredge Road, Eastbourne. This business's SIC code is 96090: Other service activities not elsewhere classified. Charisse Cooke Associates Limited released its account information for the financial period up to Thursday 31st March 2022. The most recent annual confirmation statement was filed on Monday 20th March 2023.

Regarding the following company, a variety of director's tasks have so far been performed by Charisse C. who was formally appointed in 2012 in March.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	776	538	1 026	217

Balance Sheet
Cash Bank On Hand				1 198	1 927	743	482	3 803	2 471	273	431
Current Assets	9 741	8 706	9 114	8 499	11 225	8 052	12 312	21 317	9 121	11 737	9 159
Debtors	6 582	6 254	6 470	7 051	9 048	7 059	11 580	17 264	6 650	11 464	8 728
Net Assets Liabilities								5 103	172	466	839
Other Debtors				5 051	5 049	5 060	5 067	5 076	185	195	215
Property Plant Equipment				4 471	3 885	3 300	9 858	10 847	9 220	8 700	8 495
Total Inventories				250	250	250	250	250
Cash Bank In Hand	2 909	2 202	2 394	1 198
Stocks Inventory	250	250	250	250
Tangible Fixed Assets	7 074	6 013	5 111	4 471

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	676	438	926	117
Shareholder Funds	776	538	1 026	217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 000	4 686	5 271	5 766	7 680	9 307	10 843	12 337
Average Number Employees During Period							1	1	1	2	2
Corporation Tax Payable				9 265	6 290	6 121	2 639	7 031
Creditors				12 752	14 614	10 848	21 239	19 034	11 975	13 905	15 820
Increase From Depreciation Charge For Year Property Plant Equipment					686	585	495	1 914	1 627	1 536	1 494
Net Current Assets Liabilities	-6 298	-5 475	-4 085	-4 254	-3 389	-2 796	-8 927	-5 744	2 927	5 671	8 164
Number Shares Issued Fully Paid					100	100
Other Creditors				3 487	8 324	4 727	18 600	19 034	11 975	13 905	15 820
Other Taxation Social Security Payable								7 031	6 194	5 696	514
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				8 471	8 571	8 571	15 624	18 527	18 527	19 543	20 832
Total Additions Including From Business Combinations Property Plant Equipment					100		7 053	2 903		1 016	1 289
Total Assets Less Current Liabilities	776	538	1 026	217	496	504	931	5 103	12 147	14 371	16 659
Trade Debtors Trade Receivables				2 000	3 999	1 999	6 513	12 188	6 465	11 269	8 513
Creditors Due Within One Year	16 039	14 181	13 199	12 753
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Charisse C.

Role: Director

Appointed: 20 March 2012

Latest update: 22 February 2024

People with significant control

Charisse C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 November 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 October 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Charisse Cooke Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charisse C.

People with significant control

Charisse C.

Accounts Documents

Company filings

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