Chartpoint Computing Limited
2nd Floor Hanover House 30 Charlotte Street M1 4EX Manchester
Number: 03253214
Incorporation date: 1996-09-23
Dissolution date: 2015-02-03
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
The company was registered in Manchester under the ID 03253214. The firm was set up in the year 1996. The main office of this company was located at 2nd Floor Hanover House 30 Charlotte Street. The area code for this address is M1 4EX. This enterprise was dissolved in 2015, meaning it had been active for nineteen years.
This specific company was administered by a single director: Alan R. who was with it for nineteen years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 196 | 144 | 310 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 277 | 5 298 | 6 666 |
| Current Assets | 6 704 | 6 584 | |
| Debtors | 1 427 | 1 286 | 1 025 |
| Net Assets Liabilities Including Pension Asset Liability | 196 | 144 | |
| Tangible Fixed Assets | 709 | 532 | 740 |
| Trade Debtors | 1 184 | 1 043 | 1 025 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 96 | 44 | 210 |
| Shareholder Funds | 196 | 144 | 310 |
| Other Financial Data | |||
| Creditors Due Within One Year | 6 972 | 8 121 | |
| Creditors Due Within One Year Total Current Liabilities | 7 217 | 6 972 | |
| Debtors Due Within One Year | 243 | ||
| Fixed Assets | 709 | 532 | |
| Net Current Assets Liabilities | -513 | -388 | -430 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||
| Number Shares Allotted | 100 | ||
| Other Creditors Due Within One Year | 397 | 507 | |
| Par Value Share | 1 | ||
| Prepayments Accrued Income Current Asset | 243 | 243 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 0 | 458 | |
| Tangible Fixed Assets Cost Or Valuation | 2 325 | 2 325 | |
| Tangible Fixed Assets Depreciation | 1 616 | 1 793 | 2 043 |
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 177 | ||
| Taxation Social Security Due Within One Year | 6 820 | 6 465 | |
| Total Assets Less Current Liabilities | 196 | 144 | 310 |
Role: Secretary
Appointed: 13 November 1996
Latest update: 14 February 2023
Role: Director
Appointed: 13 November 1996
Latest update: 14 February 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 21 October 2014 |
| Return last made up date | 23 September 2013 |
| Annual Accounts 4 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 4 November 2013 |
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