Charlotte Guesthouse (weymouth) Limited in Weymouth, DT4 9UX

Description

Data updated on: 01-11-2023

Charlotte Guesthouse (weymouth) is a firm located at DT4 9UX Weymouth at Leanne House. The company has been operating since 2015 and is registered as reg. no. 09404410. The company has been active on the British market for nine years now and its official state is active. The firm's SIC and NACE codes are 55900 and their NACE code stands for Other accommodation. Charlotte Guesthouse (weymouth) Ltd reported its account information for the period that ended on 2022-03-31. The firm's most recent confirmation statement was released on 2023-01-23.

Considering this particular enterprise's number of employees, it became unavoidable to appoint extra company leaders: Zohra B. and Christopher C. who have been collaborating for 9 years for the benefit of the limited company.

Christopher C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172 745

Balance Sheet
Current Assets	120 560	157 058	159 004	132 887	233 176	388 933	252 751	717 501
Net Assets Liabilities	172 745	216 197	134 910	207 617	334 307	462 839	622 803	835 175
Cash Bank In Hand	120 560
Net Assets Liabilities Including Pension Asset Liability	172 745
Tangible Fixed Assets	92 779

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	72 745
Shareholder Funds	172 745

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 080	-1 170	-2 160	-1 020	-1 140	1 183	1 435	1 519
Average Number Employees During Period	2	2	2	7	7	3	2	3
Creditors	39 514	31 398	118 111	19 229	90 081	114 671	-183 704	66 878
Fixed Assets	92 779	91 707	96 177	195 040	192 197	189 602	187 783	186 071
Net Current Assets Liabilities	79 966	125 660	140 793	13 597	143 251	274 420	436 455	650 623
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					155	158
Total Assets Less Current Liabilities	173 825	217 367	137 070	208 637	335 447	464 022	624 238	836 694
Amount Specific Advance Or Credit Directors		-17 766	-2 570
Amount Specific Advance Or Credit Made In Period Directors		37 276	46 438
Amount Specific Advance Or Credit Repaid In Period Directors		-34 568	-31 242
Creditors Due Within One Year	40 594
Number Shares Allotted	100
Par Value Share	1
Share Premium Account	99 900
Value Shares Allotted	100

Company staff

Zohra B.

Role: Director

Appointed: 24 February 2015

Latest update: 23 December 2023

Christopher C.

Role: Director

Appointed: 23 January 2015

Latest update: 23 December 2023

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-01-23
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Charlotte Guesthouse (weymouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zohra B.

Christopher C.

Charlotte K.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

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