Charleston Horizontal Limited in London, N2 8EY

Description

Data updated on: 11-06-2019

Registered with number 05989373 18 years ago, Charleston Horizontal Limited had been a private limited company until 2019/04/16 - the time it was dissolved. The company's latest registration address was Langley House Park Road, East Finchley London.

The directors were as follow: Nicholas C. appointed in 2011 in October and Anthony W. appointed in 2006 in November.

Executives who controlled the firm include: Anthony W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Nicholas C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 979	37 101	70 509	74 317	75 897

Balance Sheet
Cash Bank In Hand	2 432	37 395	67 028	51 731	59 300
Current Assets	223 467	99 944	126 955	145 485	186 923	44 260	43 980
Debtors	221 035	62 549	59 927	88 754	125 656
Net Assets Liabilities Including Pension Asset Liability	41 979	37 101	70 509	74 317	75 897
Stocks Inventory				5 000	2 000
Tangible Fixed Assets	25 863	22 677	19 447	17 205	14 990

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 879	37 001	70 409	74 217	75 797
Shareholder Funds	41 979	37 101	70 509	74 317	75 897

Other Financial Data
Creditors					123 168
Creditors Due Within One Year	202 178	80 985	72 004	84 932	123 201
Fixed Assets					14 990
Net Current Assets Liabilities	21 289	18 959	54 951	60 553	63 755	44 260	43 980
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 173	4 535	3 889	3 441	2 848
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		983	371	1 043	699
Tangible Fixed Assets Cost Or Valuation	30 496	31 479	31 850	32 893	33 592
Tangible Fixed Assets Depreciation	4 633	8 802	12 403	15 688	18 602
Tangible Fixed Assets Depreciation Charged In Period		4 169	3 601	3 285	2 914
Total Assets Less Current Liabilities	47 152	41 636	74 398	77 758	78 745	44 260	43 980

Company staff

Nicholas C.

Role: Director

Appointed: 14 October 2011

Latest update: 20 June 2023