Charlotte Herthelius Ltd in Glasgow, G5 0YD

Description

Data updated on: 07-04-2023

This company was based in Glasgow under the ID SC464093. This firm was started in the year 2013. The headquarters of the firm was situated at Unit 3 Kpp Chartered Accountants Morris Park, 37 Rosyth Road. The postal code for this place is G5 0YD. This business was officially closed in 2023, meaning it had been in business for 10 years.

Charlotte H. was the following company's director, appointed in 2013.

Charlotte H. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	100	2 958	100

Balance Sheet
Cash Bank In Hand	1 743	9 426	11 535
Cash Bank On Hand				13 355	6 957	3 064	536
Current Assets	1 931	9 614	12 923	14 555	8 163	3 064	1 280
Debtors	188	188	1 388	1 200	1 206		744
Other Debtors							744

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		2 858
Shareholder Funds	100	2 958	100

Other Financial Data
Average Number Employees During Period				1	1	1	1
Creditors				12 305	8 063	2 957	1 180
Creditors Due Within One Year	1 831	6 656	12 823
Debtors Due Within One Year		188	1 388
Net Current Assets Liabilities	100	2 958	100	2 250	100	107	100
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Creditors				3 547	1 927	678
Other Creditors Due Within One Year		210	3 587
Other Taxation Social Security Payable				8 758	6 136	2 279	1 180
Par Value Share	1	1	1	1
Profit Loss For Period			8 989
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year		6 446	9 236
Total Assets Less Current Liabilities	100	2 958	100	2 250	100	107	100
Total Dividend Payment			11 847
Trade Debtors Trade Receivables				1 200	1 206

Company staff

Charlotte H.

Role: Director

Appointed: 20 November 2013

Latest update: 7 July 2023

People with significant control

Charlotte H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	30 November 2020
Confirmation statement next due date	04 December 2022
Confirmation statement last made up date	20 November 2021

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	19 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 February 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 April 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Charlotte Herthelius Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte H.

People with significant control

Charlotte H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Charlotte Herthelius Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte H.

People with significant control

Charlotte H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016