Charlie Alvis Ltd. in Bagshot, GU19 5HY

Description

Data updated on: 01-11-2023

Charlie Alvis Ltd. could be gotten hold of in Grove End House, Grove End in Bagshot. The company's area code is GU19 5HY. Charlie Alvis has been actively competing on the market since the company was established in 2012. The company's reg. no. is 08240983. The enterprise's Standard Industrial Classification Code is 75000 and has the NACE code: Veterinary activities. Saturday 31st December 2022 is the last time company accounts were filed.

The trademark number of Charlie Alvis is UK00003134702. It was submitted in November, 2015 and its registration process was finalised by Intellectual Property Office in January, 2016. The firm can use their trademark till November, 2025.

There's a team of two directors running this firm at present, including Paul A. and Charlotte A. who have been executing the directors assignments since 2015.

Executives who have control over the firm are as follows: Charlotte A. owns over 3/4 of company shares. Paul A. has substantial control or influence over the company.

Trade marks

Trademark UK00003134702

Trademark UK00003134702

Trademark image:	-
Status:	Registered
Filing date:	2015-11-05
Date of entry in register:	2016-01-29
Renewal date:	2025-11-05
Owner name:	CHARLIE ALVIS LTD
Owner address:	Grove End House, Grove End, Bagshot, United Kingdom, GU19 5HY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 412	854	40

Balance Sheet
Cash Bank In Hand	6 046	2 943	8 646
Cash Bank On Hand				8 178	14 561	3 671	603	723	11 567	3 926
Current Assets		2 943	9 187	15 728	27 333	32 992	48 136	30 871	43 824	26 105
Debtors			541	7 550	12 772	29 321	47 533	30 148	32 257	22 179
Other Debtors						11 205
Property Plant Equipment				200	104
Tangible Fixed Assets	1 200	600	300
Net Assets Liabilities							14 703	19 362	26 101	11 457

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 402	844	30
Shareholder Funds	1 412	854	40

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 000	2 096	2 200	2 200	2 200	2 200
Amounts Owed By Associates				6 952	6 839	15 616	29 536	17 794	20 794	20 794
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			9 447	7 795	16 457	28 493	33 433	7 000	6 234	4 878
Creditors Due Within One Year	5 834	2 689	9 447
Fixed Assets			300	200
Increase From Depreciation Charge For Year Property Plant Equipment					96	104
Net Current Assets Liabilities	212	254	-260	7 933	10 876	4 499	14 703	26 362	32 335	16 335
Number Shares Allotted	10	10	10
Other Creditors				2 626	12 754	26 051	30 955	955	3 955	8 122
Other Taxation Social Security Payable				4 094	3 085	2 442	2 460	3 532	5 568	1 608
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				2 200	2 200	2 200	2 200	2 200	2 200
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	1 800		400
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	2 200
Tangible Fixed Assets Depreciation	600	1 200	1 900
Tangible Fixed Assets Depreciation Charged In Period	600	600	700
Total Assets Less Current Liabilities	1 412	854	40	8 133	10 980	4 499	14 703	26 362	32 335	16 335
Total Liabilities			9 487	15 928
Trade Creditors Trade Payables				359	87		18	22	1 966	40
Trade Debtors Trade Receivables				598	5 933	2 500	17 997	12 354	11 463	1 385
Advances Credits Directors	1 533	2 679	946
Advances Credits Made In Period Directors		1 146
Bank Borrowings Overdrafts								7 000	6 234	4 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 200
Disposals Property Plant Equipment										2 200

Company staff

Paul A.

Role: Director

Appointed: 01 March 2015

Latest update: 12 April 2024

Charlotte A.

Role: Director

Appointed: 04 October 2012

Latest update: 12 April 2024

People with significant control

Charlotte A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Paul A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	04 October 2012
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 June 2014

Charlie Alvis Ltd.

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003134702

Financial data based on annual reports

Company staff

Paul A.

Charlotte A.

People with significant control

Charlotte A.

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Charlie Alvis Ltd.

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003134702

Financial data based on annual reports

Company staff

Paul A.

Charlotte A.

People with significant control

Charlotte A.

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015