Charm Consulting Ltd in Bolton, BL6 4SG

Description

Data updated on: 01-11-2023

Charm Consulting Ltd,registered as Private Limited Company, with headquarters in Ground Floor, Unit B, Lostock Office Park Lynstock Way, Lostock, Bolton. The post code is BL6 4SG. This business was created in 2012/08/06. The business Companies House Reg No. is 08169678. This firm's principal business activity number is 63990 and has the NACE code: Other information service activities n.e.c.. August 31, 2022 is the last time the accounts were filed.

Right now, this specific business is managed by one managing director: Timothy A., who was assigned this position 12 years ago.

Timothy A. is the individual who has 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 597	2 248	17 944	16 647	21 759

Balance Sheet
Current Assets	37 367	15 091	36 827	30 065	39 268	34 404	49 737	49 889
Net Assets Liabilities					21 759	14 971	24 919	27 671
Cash Bank In Hand	33 167	4 591	34 427	30 065
Debtors	4 200	10 500	2 400	718
Net Assets Liabilities Including Pension Asset Liability	22 597	2 248	17 944	16 647	21 759
Tangible Fixed Assets	667	334	1 696	1 828

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	22 596	2 247	17 943	16 646
Shareholder Funds	22 597	2 248	17 944	16 647	21 759

Other Financial Data
Total Fixed Assets Additions	1 000		2 542	1 470
Total Fixed Assets Cost Or Valuation	1 000	1 000	3 542	5 012
Total Fixed Assets Depreciation	333	666	1 846	3 184
Total Fixed Assets Depreciation Charge In Period	333	333	1 180	1 338
Accrued Liabilities Not Expressed Within Creditors Subtotal								234
Average Number Employees During Period								2
Creditors					19 520	21 438	25 971	22 281
Fixed Assets	667	334	1 696	1 828	1 873	1 906	1 073	297
Net Current Assets Liabilities	21 930	1 914	16 248	15 053	20 120	13 065	23 846	27 608
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				718	137	99	80
Total Assets Less Current Liabilities	22 597	2 248	17 944	16 881	21 993	14 971	24 919	27 905
Creditors Due Within One Year Total Current Liabilities	15 437	13 177	20 579	15 964
Tangible Fixed Assets Additions	1 000		2 542	1 470
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	3 542	5 012
Tangible Fixed Assets Depreciation	333	666	1 846	3 184
Tangible Fixed Assets Depreciation Charge For Period	333	333	1 180	1 338
Accruals Deferred Income				234	234
Creditors Due Within One Year				15 730	19 285

Company staff

Timothy A.

Role: Director

Appointed: 06 August 2012

Latest update: 8 April 2024

People with significant control

Timothy A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2020-08-31

Charm Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy A.

People with significant control

Timothy A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode