Charliewell Ltd in Romford, RM1 4UJ

Description

Data updated on: 01-11-2023

This particular business is based in Romford under the ID 07138988. It was started in 2010. The main office of this firm is situated at 10 Ayr Green . The postal code for this location is RM1 4UJ. The enterprise's declared SIC number is 62090 - Other information technology service activities. Charliewell Limited released its latest accounts for the period that ended on 2023-01-31. The latest confirmation statement was released on 2022-12-21.

The company has a single managing director this particular moment overseeing this firm, specifically Charles A. who's been carrying out the director's responsibilities since January 28, 2010.

Charles A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 244	4 340	51	10 569	11 683	23 477

Balance Sheet
Cash Bank In Hand	6 874	3 000	51	24 667	5 195	30 250
Current Assets	6 874	14 789	51	24 667	17 880	30 250	5 945	5 415	29 408	34 060	32 962	32 962
Net Assets Liabilities Including Pension Asset Liability	4 244	4 340	51	11 669	11 683	23 477
Tangible Fixed Assets	500	250
Net Assets Liabilities						23 477	1 451	2 382	3 259	11 999	4 137	4 137
Debtors		11 789			12 685

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 243	4 339	50	10 568	11 682	23 476
Shareholder Funds	4 244	4 340	51	10 569	11 683	23 477

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 130
Fixed Assets	500	250
Net Current Assets Liabilities	3 744	4 090	51	11 669	11 683	23 477	1 451	2 382	3 259	11 999	4 137	4 137
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	750	750	1 000
Tangible Fixed Assets Depreciation	250	750	1 000
Tangible Fixed Assets Depreciation Charge For Period	500
Total Assets Less Current Liabilities	4 244	4 340	51	10 569	11 683	23 477	1 451	2 382	3 259	11 999	4 137	4 137
Average Number Employees During Period								1	1	1	1
Creditors						6 773	4 494	3 033	26 149	22 061	28 825	28 825
Creditors Due Within One Year	3 130	10 699		12 998	6 197	6 773
Tangible Fixed Assets Depreciation Charged In Period		250	250

Company staff

Charles A.

Role: Director

Appointed: 28 January 2010

Latest update: 18 February 2024

People with significant control

Charles A.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 October 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Charliewell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles A.

People with significant control

Charles A.

Accounts Documents

Company filings

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