Charlie Entertainment Group Limited in Oldham, OL2 5PA

Description

Data updated on: 01-11-2023

Charlie Entertainment Group began its business in 2015 as a Private Limited Company registered with number: 09419283. The firm has been active for nine years and it's currently active. This firm's headquarters is located in Oldham at 2 Middleton Road. Anyone can also find the company using the post code : OL2 5PA. The enterprise's declared SIC number is 90020, that means Support activities to performing arts. The company's most recent financial reports describe the period up to 28th February 2022 and the most recent confirmation statement was released on 3rd February 2023.

There's a single director currently leading the limited company, namely Christopher T. who's been executing the director's obligations since 2015-02-03.

Christopher T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	-1 688	-5 875

Balance Sheet
Cash Bank On Hand			104	854	-752	17 423
Current Assets	1 411	89	104		-502	17 423
Debtors					250
Net Assets Liabilities		5 875	8 245	-12 542	-18 277	-30 151
Property Plant Equipment			1 595	1 063	2 975	2 232
Cash Bank In Hand	1 411
Net Assets Liabilities Including Pension Asset Liability	-1 688	-5 875

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-1 690	-5 877
Shareholder Funds	-1 688	-5 875

Other Financial Data
Accrued Liabilities			750
Accumulated Depreciation Impairment Property Plant Equipment			890	1 422	2 909	4 552
Additions Other Than Through Business Combinations Property Plant Equipment						900
Average Number Employees During Period			1	1	1
Bank Borrowings			700
Bank Borrowings Overdrafts			991
Creditors		7 041	9 944	14 143	20 750	24 806
Increase From Depreciation Charge For Year Property Plant Equipment				532		1 643
Loans From Directors			7 005	14 143	20 750	18 750
Net Current Assets Liabilities	-1 688	-6 952	9 840	-13 289	-21 252	-7 383
Other Creditors						5 996
Property Plant Equipment Gross Cost			2 485	2 485	5 884	6 784
Taxation Social Security Payable			498
Total Assets Less Current Liabilities	-1 688	-5 875	8 245	-12 226	-18 277	-5 151
Trade Creditors Trade Payables				316		60
Trade Debtors Trade Receivables					250
Fixed Assets		1 077	1 595
Creditors Due Within One Year	3 099	7 041
Non-instalment Debts Due After5 Years	3 099	7 041
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Christopher T.

Role: Director

Appointed: 03 February 2015

Latest update: 24 February 2024

People with significant control

Christopher T.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-02-03
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Charlie Entertainment Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

People with significant control

Christopher T.

Accounts Documents

Company filings

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