Chartula Studio Ltd in Didcot, OX11 9QE

Description

Data updated on: 01-11-2023

Chartula Studio Ltd has been in the UK for eighteen years. Registered under the number 05758074 in the year 2006, the firm is registered at 20 Grahame Close, Didcot OX11 9QE. The enterprise's SIC code is 90030 which means Artistic creation. The company's most recent accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-27.

With regards to this company, the full scope of director's duties have so far been fulfilled by Charlotte H. who was formally appointed eighteen years ago. Furthermore, the managing director's duties are assisted with by a secretary - James H., who was officially appointed by the company on 2006-03-27.

Charlotte H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-19 226	-4 532	-6 676	-6 226	-5 337

Balance Sheet
Cash Bank On Hand							4 566	2 176	6 185	4 176	18 150	28 091
Current Assets	4 094	1 488			328		4 566	3 096	6 405	4 432	18 150
Debtors	106				328			920	220	256
Net Assets Liabilities					-5 337	-1 660	4 711	201	11	-50	200	2 370
Property Plant Equipment							1 806	1 982	1 758	684	213	861
Net Assets Liabilities Including Pension Asset Liability	-19 226	-4 532	-6 676	-6 226	-5 337
Stocks Inventory	3 988	1 488
Tangible Fixed Assets	859	656

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-19 426	-4 732	-6 876	-6 426	-5 537
Shareholder Funds	-19 226	-4 532	-6 676	-6 226	-5 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							602	1 463	2 537	3 611	4 082	4 582
Additions Other Than Through Business Combinations Property Plant Equipment							2 408	1 037	850			1 148
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings												229
Bank Overdrafts												641
Creditors					5 665	1 660	1 661	831	965	279	3 253	4 876
Increase From Depreciation Charge For Year Property Plant Equipment							602	861	1 074	1 074	471	500
Net Current Assets Liabilities	-6 566	-5 188	-6 676	-6 226	-5 337	-1 660	2 905	2 265	5 440	4 153	14 897	23 215
Other Creditors					5 665	1 660	464	3 669	6 853	4 757	14 870	21 314
Property Plant Equipment Gross Cost							2 408	3 445	4 295	4 295	4 295	5 443
Provisions For Liabilities Balance Sheet Subtotal								377	334	130	40	163
Taxation Social Security Payable							1 197	255	875	189	3 253	4 235
Total Assets Less Current Liabilities	-5 707	-4 532	-6 676	-6 226	-5 337		4 711	4 247	7 198	4 837	15 110	24 076
Trade Creditors Trade Payables								576	90	90
Trade Debtors Trade Receivables					328			920	220	256
Creditors Due After One Year	13 519			6 226
Creditors Due Within One Year	10 660	6 676	6 676	6 226	5 665
Fixed Assets	859	656
Tangible Fixed Assets Additions		86
Tangible Fixed Assets Cost Or Valuation	6 753	6 839	6 839
Tangible Fixed Assets Depreciation	5 894	6 183	6 839
Tangible Fixed Assets Depreciation Charged In Period		289	656

Company staff

James H.

Role: Secretary

Appointed: 27 March 2006

Latest update: 18 April 2024

Charlotte H.

Role: Director

Appointed: 27 March 2006

Latest update: 18 April 2024

People with significant control

Charlotte H.

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	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Chartula Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Charlotte H.

People with significant control

Charlotte H.

Accounts Documents

Company filings

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