Charlotte Child Limited in Brondesbury, NW6 7XP

Description

Data updated on: 01-11-2023

Charlotte Child has been in this business field for fourteen years. Started under company registration number 07351105, the firm is registered as a Private Limited Company. You can reach the office of this company during office times under the following location: 32 Cavendish Road, NW6 7XP Brondesbury. The enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2023-08-31 and the most current annual confirmation statement was released on 2023-08-19.

Charlotte C. is this firm's individual director, that was designated to this position in 2010.

Charlotte C. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 388	30 293	9 855	142	216	101

Balance Sheet
Cash Bank In Hand	79 335	59 784	33 621	56 173	20 326	19 732
Cash Bank On Hand						19 732	26 484	27 362	23 862	17 804	29 445	9 888	26 009
Current Assets	85 185	59 784	35 286	59 773	20 326				23 862	19 779	31 105	9 888
Debtors	5 850		1 665	3 600						1 975	1 660
Property Plant Equipment							260			497	669	194
Tangible Fixed Assets	555			625

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 288	30 193	9 755	42	116	1
Shareholder Funds	30 388	30 293	9 855	142	216	101

Other Financial Data
Accrued Liabilities						600	720
Accumulated Depreciation Impairment Property Plant Equipment						2 361	2 621	2 881	2 881	3 379	4 546	5 410	5 604
Administrative Expenses		9 591	9 146
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts			12
Corporation Tax Due Within One Year		3 510
Corporation Tax Payable						381	3 965
Creditors						19 631	19 586	9 609	14 456	13 511	11 292	5 021	8 909
Creditors Due Within One Year	55 352	29 491	25 431	60 256	20 110	19 631
Depreciation Tangible Fixed Assets Expense		555
Dividends Paid							9 487
Increase From Depreciation Charge For Year Property Plant Equipment							260	260		498	1 167	864	194
Net Current Assets Liabilities	29 833	30 293	9 855	-483	216	101	6 898	17 753	9 406	6 268	19 813	4 867	17 100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Operating Profit Loss		16 948	-8 346
Other Interest Receivable Similar Income		46	20
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							16 544
Profit Loss For Period		13 484	-6 661
Profit Loss On Ordinary Activities Before Tax		16 994	-8 326
Property Plant Equipment Gross Cost						2 361	2 881	2 881	2 881	3 876	5 215	5 604
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 250
Tangible Fixed Assets Cost Or Valuation	1 111	1 111	1 111	2 361	2 361
Tangible Fixed Assets Depreciation	556	1 111	1 111	1 736	2 361
Tangible Fixed Assets Depreciation Charged In Period		555		625	625
Tax On Profit Or Loss On Ordinary Activities		3 510	-1 665
Total Additions Including From Business Combinations Property Plant Equipment							520			995	1 339	389
Total Assets Less Current Liabilities	30 388	30 293	9 855	142	216	101	7 158	17 753	9 406	6 765	20 482	5 061	17 100
Total Dividend Payment			13 777
Turnover Gross Operating Revenue		26 539	800
U K Current Corporation Tax		3 510	-1 665
V A T Due Total Creditors		1 157	115
Director Remuneration Benefits Excluding Payments To Third Parties		2 037	7 575

Company staff

Charlotte C.

Role: Director

Appointed: 19 August 2010

Latest update: 16 January 2024

People with significant control

Charlotte C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 January 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 December 2013

Charlotte Child Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte C.

People with significant control

Charlotte C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Charlotte Child Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte C.

People with significant control

Charlotte C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2013