Charleville (jg) Limited in Belfast, BT8 6SA

Description

Data updated on: 01-11-2023

The firm operates as Charleville (jg) Limited. This firm was originally established nine years ago and was registered under NI633434 as the registration number. The registered office of this firm is situated in Belfast. You can reach them at Charleville No 39 Manse Road, Castlereagh. This business's declared SIC number is 64205, that means Activities of financial services holding companies. 2022-09-30 is the last time when the accounts were reported.

This business owes its well established position on the market and permanent progress to a group of three directors, specifically Joseph T., Georgina T. and James T., who have been managing the firm since 2015.

Executives who control the firm include: Georgina T. owns 1/2 or less of company shares. James T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		822	20 635	479	323	5 172	20 504
Current Assets	1 002	824	20 637	481	325	5 174	20 506
Debtors	1 002	2	2	2	2	2	2
Net Assets Liabilities	986 922	1 091 919	1 175 597	1 275 441	1 335 285	1 400 134	1 455 466
Other Debtors	2	2	2	2	2	2	2

Other Financial Data
Amounts Owed To Group Undertakings	39 040
Average Number Employees During Period			2	2	3	3	3
Corporation Tax Payable		3 865
Creditors	3 252 250	153 865	150 000	3 002 250	2 942 250	2 862 250	2 822 250
Investments Fixed Assets	4 427 210	4 427 210	4 427 210	4 427 210	4 427 210	4 427 210	4 427 210
Net Current Assets Liabilities	-188 038	153 041	129 363	-149 519	-149 675	-164 826	-149 494
Number Shares Issued Fully Paid		997 920		997 920	972 920	947 920	922 920
Other Creditors	3 252 250	3 182 250	3 122 250	3 002 250	2 942 250	2 862 250	2 822 250
Other Investments Other Than Loans			4 427 210	4 427 210	4 427 210	4 427 210	4 427 210
Par Value Share		1		1	1	1	1
Total Assets Less Current Liabilities	4 239 172	4 274 169	4 297 847	4 277 691	4 277 535	4 262 384	4 277 716
Trade Debtors Trade Receivables	1 000
Fixed Assets		4 427 210	4 427 210

Company staff

Joseph T.

Role: Director

Appointed: 07 September 2015

Latest update: 5 February 2024

Georgina T.

Role: Director

Appointed: 07 September 2015

Latest update: 5 February 2024

James T.

Role: Director

Appointed: 07 September 2015

Latest update: 5 February 2024

People with significant control

Georgina T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

James T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Charleville (jg) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph T.

Georgina T.

James T.

People with significant control

Georgina T.

James T.

Accounts Documents

Company filings

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