Charlyglad Company Limited in Sheffield, S4 8BN

Description

Data updated on: 01-11-2023

Charlyglad Company has been operating on the market for eleven years. Established under no. 08678394, this company is registered as a Private Limited Company. You may find the main office of this firm during office times under the following address: 21 Skelwith Drive, S4 8BN Sheffield. This firm's classified under the NACE and SIC code 86101 meaning Hospital activities. The latest financial reports were submitted for the period up to 23rd September 2022 and the most current annual confirmation statement was submitted on 31st May 2023.

For eleven years, the limited company has only been overseen by a single director: Henry Q. who has been presiding over it since 2013-09-05.

Henry Q. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-09-29	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-23
Currency

Balance Sheet
Cash Bank On Hand			3 059	3	19
Current Assets	2 549		3 059	224	19
Debtors	1 499			221
Net Assets Liabilities			101	199	44	1	1	1	1
Other Debtors				221
Cash Bank In Hand	1 050	1 050	3 059
Net Assets Liabilities Including Pension Asset Liability	99	99	101

Capital & Reserves
Called Up Share Capital	1		1
Profit Loss Account Reserve	98	98	100

Other Financial Data
Corporation Tax Payable			2 200	25
Creditors			2 958	25	-25
Net Current Assets Liabilities	99	99	101	199	44
Other Creditors			758
Taxation Social Security Payable				25	-25
Description Share Type								1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1	1
Number Shares Allotted			1				1	1	1
Par Value Share			1				1	1	1
Capital Employed	99	99	101
Creditors Due Within One Year	2 450		2 958
Number Shares Allotted Increase Decrease During Period			1
Share Capital Allotted Called Up Paid	1		1
Value Shares Allotted Increase Decrease During Period			1

Company staff

Henry Q.

Role: Director

Appointed: 05 September 2013

Latest update: 23 February 2024

People with significant control

Henry Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	23 September 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-23
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Charlyglad Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry Q.

People with significant control

Henry Q.

Accounts Documents

Company filings

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