Charlton Traders Ltd in London, E7 8PA

Description

Data updated on: 01-11-2023

Charlton Traders Ltd can be gotten hold of in 27 Cromwell Road, in London. The firm post code is E7 8PA. Charlton Traders has been actively competing on the market since it was established in 2009. The firm reg. no. is 07112881. This firm's classified under the NACE and SIC code 53100: Postal activities under universal service obligation. Charlton Traders Limited released its latest accounts for the period up to 2022/03/31. The firm's latest confirmation statement was released on 2022/12/24.

There is a group of two directors overseeing this business right now, including Faizan A. and Saima A. who have been carrying out the directors responsibilities since December 2011.

Executives who control the firm include: Saima A. owns 1/2 or less of company shares. Faizan A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth	3 572	5 710	494	10 962	984	2 497

Balance Sheet
Cash Bank In Hand	8 761	7 276	11 068	12 445	12 034	10 100
Current Assets	28 188	31 482	32 998	34 663	29 527	46 299	51 592	47 168	35 636	32 065	48 946	57 613	35 752
Debtors	5 475	6 920	7 730	6 428	8 133	8 059
Intangible Fixed Assets	48 750	46 250	43 750	41 250	38 750	36 250
Net Assets Liabilities										10 787	22 457	33 821	31 623
Stocks Inventory	13 952	17 286	14 200	15 790	9 360	28 140
Tangible Fixed Assets	73 312	69 939	65 675	62 213	69 880	66 054
Net Assets Liabilities Including Pension Asset Liability	3 572	5 710

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 472	5 610	394	10 862	884	2 397
Shareholder Funds	3 572	5 710	494	10 962	984	2 497

Other Financial Data
Amount Specific Advance Or Credit Directors					62 584	50 907	48 513
Amount Specific Advance Or Credit Made In Period Directors						36 032	18 000
Amount Specific Advance Or Credit Repaid In Period Directors						24 355	15 606
Average Number Employees During Period							6	5	5	4	4	4	4
Creditors						146 106	135 169	125 913	111 293	101 104	30 000	25 491	19 476
Creditors Due Within One Year		156 854	141 929	127 164	137 173	146 106
Fixed Assets	122 062	116 189	109 425	103 463	108 630	102 304	96 233	89 965	84 200	79 826	74 739	70 287	65 711
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	3 750	6 250	8 750	11 250	13 750
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-118 490	-110 479	-108 931	-92 501	-107 646	-99 807	-83 577	-78 745	-75 657	-69 039	-22 282	-10 975	-14 612
Number Shares Allotted			100	100	100	100
Par Value Share			100	100	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 672	1 877	1 701	13 174	1 190
Tangible Fixed Assets Cost Or Valuation	76 183	78 855	79 897	81 598	94 772	95 962
Tangible Fixed Assets Depreciation	2 871	8 916	14 222	19 385	24 892	29 908
Tangible Fixed Assets Depreciation Charged In Period			5 515	5 163	5 507	5 016
Total Assets Less Current Liabilities	3 572	5 710	494	10 962	984	2 497	12 656	11 220	8 543	10 787	52 457	59 312	51 099
Creditors Due Within One Year Total Current Liabilities	146 678	141 961
Tangible Fixed Assets Depreciation Charge For Period		6 045

Company staff

Faizan A.

Role: Director

Appointed: 02 December 2011

Latest update: 20 March 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Charlton Traders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faizan A.

Saima A.

Umer A.

Saima A.

Amna A.

People with significant control

Saima A.

Faizan A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies