Charlie Plant Limited in Southampton, SO15 2DG

Description

Data updated on: 01-11-2023

04809539 - reg. no. for Charlie Plant Limited. The company was registered as a Private Limited Company on 2003-06-24. The company has been operating on the British market for 21 years. The company could be reached at 30 Bedford Place in Southampton. The headquarters' post code assigned to this address is SO15 2DG. The company has been on the market under three previous names. The company's initial registered name, Simon.andrew, was changed on 2007-12-05 to Andrew Charles Hairdressing. The current name is in use since 2008, is Charlie Plant Limited. This enterprise's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. Charlie Plant Ltd reported its latest accounts for the financial year up to 2022-06-30. The firm's latest annual confirmation statement was submitted on 2023-06-24.

As for this limited company, a variety of director's assignments have so far been carried out by Charles P. who was selected to lead the company 21 years ago. Since 2003-06-24 Simon U., had been performing the duties for this specific limited company until the resignation sixteen years ago. Moreover, the managing director's efforts are helped with by a secretary - Roger P., who was officially appointed by this specific limited company sixteen years ago.

Previous company's names
Charlie Plant Limited 2008-03-25
Andrew Charles Hairdressing Limited 2007-12-05
Simon.andrew Limited 2003-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 860	-7 618	-9 923	-3 523	-17 156

Balance Sheet
Current Assets	2 272	1 915	1 916	1 401	1 273	2 457	1 920	4 329	21 327	23 700	16 421
Net Assets Liabilities					-17 156	-5 182	56	-2 001	12 788	16 768	19 141
Cash Bank In Hand	477	244	357	401
Debtors	550	550	550	550
Intangible Fixed Assets	31 000	28 000	25 000	20 000
Net Assets Liabilities Including Pension Asset Liability	1 860	-7 618	-9 923	-3 523	-17 156
Stocks Inventory	1 245	1 121	1 009	1 000
Tangible Fixed Assets	3 206	2 719	2 285	1 715

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 858	-7 620	-9 925	-3 525
Shareholder Funds	1 860	-7 618	-9 923	-3 523	-17 156

Other Financial Data
Accrued Liabilities Deferred Income					1 320	1 319	1 320	1 319	1 319	1 318	1 318
Average Number Employees During Period						1	1	1	1	1	1
Creditors					32 191	17 834	7 106	5 676	7 856	6 228	-2 678
Fixed Assets	34 206	30 719	27 285	21 715	16 286	10 964	5 723	115	86	64	810
Net Current Assets Liabilities	-32 346	-38 337	-37 208	-23 738	-32 122	-14 827	-4 347	-797	14 021	18 022	19 649
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				550	550	550	839	550	550	550	550
Total Assets Less Current Liabilities	1 860	-7 618	-9 923	-2 023	-15 836	-3 863	1 376	-682	14 107	18 086	20 459
Advances Credits Directors											7 697
Advances Credits Made In Period Directors											7 697
Accruals Deferred Income				1 500	1 320
Creditors Due Within One Year	34 618	40 252	39 124	25 689	33 945
Intangible Fixed Assets Aggregate Amortisation Impairment	29 000	32 000	35 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	5 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Tangible Fixed Assets Cost Or Valuation	11 843	11 843	11 843	11 843
Tangible Fixed Assets Depreciation	8 637	9 124	9 558	10 128
Tangible Fixed Assets Depreciation Charged In Period		487	434	570

Company staff

Roger P.

Role: Secretary

Appointed: 07 January 2008

Latest update: 4 March 2024

Charles P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Charles P.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Charlie Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger P.

Charles P.

Ashok B.

Bhardwaj Corporate Services Limited

Charles P.

Simon U.

People with significant control

Charles P.

Accounts Documents

Company filings

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