Charnwood Estate Agents Ltd in Leicester, LE3 1HR

Description

Data updated on: 01-11-2023

Charnwood Estate Agents is a business with it's headquarters at LE3 1HR Leicester at Unit 2 Forest Business Park. The enterprise was established in 2013 and is registered under reg. no. 08353028. The enterprise has been active on the English market for eleven years now and company official state is active. This company's declared SIC number is 68310, that means Real estate agencies. Charnwood Estate Agents Limited filed its account information for the period up to Thu, 31st Mar 2022. The most recent annual confirmation statement was released on Mon, 9th Jan 2023.

As of now, this particular company has only been guided by a single director: Shyamal R. who has been maintaining it for eleven years.

Shyamal R. is the individual who controls this firm, owns over 1/2 to 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency
Net Worth	-2 856	287	296

Balance Sheet
Cash Bank In Hand	24 503	5 561	903
Cash Bank On Hand			903	361	61 419	4 771	968	206	33 384	12 429
Current Assets	25 240	9 752	5 374	5 706	63 791	89 643	85 840	85 078	115 884	12 429
Debtors	737	4 191	4 471	5 345	2 372	84 872	84 872	84 872	82 500
Other Debtors			4 345	5 345	2 372	82 500	82 500	82 500	82 500
Property Plant Equipment			655	158	1	1	1	1	1
Tangible Fixed Assets	1 618	1 152	655

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 956	187	196
Shareholder Funds	-2 856	287	296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 333	1 830	1 987	2 037	2 037	2 037	2 037
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			5 733	5 741	14 584	9 149	2 482	3 426	9 991	12 312
Creditors Due Within One Year	29 714	10 617	5 733
Increase From Depreciation Charge For Year Property Plant Equipment				497	157	50
Net Current Assets Liabilities	-4 474	-865	-359	-35	49 207	80 494	83 358	81 652	105 893	117
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			779	1 398	1 811	1 810	1 810	2 754	4 016	4 331
Other Taxation Social Security Payable			4 954	4 343	12 773	7 339	672	672	5 975	7 981
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 988	1 988	1 988	2 038	2 038	2 038	2 038
Recoverable Value-added Tax			126
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 959	1 988
Tangible Fixed Assets Depreciation	341	836	1 333
Tangible Fixed Assets Depreciation Charged In Period	341	495	497
Total Additions Including From Business Combinations Property Plant Equipment						50
Total Assets Less Current Liabilities	-2 856	287	296	123	49 208	80 495	83 359	81 653	105 894	118
Tangible Fixed Assets Additions	1 959	29

Company staff

Shyamal R.

Role: Director

Appointed: 09 January 2013

Latest update: 23 February 2024

People with significant control

Shyamal R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-01-09
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 October 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 May 2015
Annual Accounts 30th 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	30th 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	30 September 2023

Charnwood Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shyamal R.

People with significant control

Shyamal R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Charnwood Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shyamal R.

People with significant control

Shyamal R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

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,
2016

Accountant/Auditor,
2016