Sharlotte Consulting Services Limited in Newark, NG22 8EE

Description

Data updated on: 01-11-2023

This company known as Sharlotte Consulting Services was established on November 14, 2012 as a Private Limited Company. The firm's head office may be gotten hold of in Newark on Render Park Farm Quaker Lane, Farnsfield. In case you have to get in touch with this company by mail, the postal code is NG22 8EE. The company reg. no. for Sharlotte Consulting Services Limited is 08292782. The firm's declared SIC number is 62020 - Information technology consultancy activities. Sharlotte Consulting Services Ltd filed its account information for the financial period up to Wed, 30th Nov 2022. The business most recent annual confirmation statement was filed on Mon, 14th Nov 2022.

Marianne S. and Benjamin S. are the enterprise's directors and have been doing everything they can to help the company since 2021. To help the directors in their tasks, the abovementioned business has been using the skills of Marianne S. as a secretary for the last 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-01-31	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	36 527	41 238	39 049	35 217

Balance Sheet
Cash Bank In Hand	57 137	32 323	35 279	51 667
Cash Bank On Hand				51 667	113 926	133 821	139 896	169 500	29 117	23 987	62 015
Current Assets	62 421	74 724	72 934	78 955	139 407	159 363	164 084	169 564	211 012	236 522	247 130
Debtors	5 284	42 401	37 655	27 288	25 481	25 542	24 188	64	181 895	212 535	185 115
Net Assets Liabilities							128 080	110 198	135 449	170 971	170 329
Property Plant Equipment				632	1 947	1 086	499	1 396	1 373	2 458	1 964
Tangible Fixed Assets	2 278	2 256	944	632

Capital & Reserves
Called Up Share Capital	5	5	6	6
Profit Loss Account Reserve	36 522	41 233	39 043	35 211
Shareholder Funds	36 527	41 238	39 049	35 217

Other Financial Data
Amount Specific Advance Or Credit Directors			49	789	718	998	20		26		28
Amount Specific Advance Or Credit Made In Period Directors				75 108	51 618	50 246	37 496	36 109	2 726	20 909	13 666
Amount Specific Advance Or Credit Repaid In Period Directors				75 848	51 547	50 526	36 518	36 089	2 752	20 883	13 666
Accumulated Depreciation Impairment Property Plant Equipment				5 318	4 610	5 804	6 973	7 879	9 060	11 082	12 968
Average Number Employees During Period					1	2	2	2	2	2	2
Bank Borrowings											40 601
Creditors				44 370	47 631	40 187	36 503	50 000	46 127	40 602	34 933
Creditors Due Within One Year	28 172	35 742	34 829	44 370
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 792
Disposals Property Plant Equipment					1 985
Increase From Depreciation Charge For Year Property Plant Equipment					1 084	1 194	1 169	906	1 181	2 022	1 886
Net Current Assets Liabilities	34 249	38 982	38 105	34 585	91 776	119 176	127 581	158 802	180 203	209 115	203 298
Number Shares Allotted	5	5	6	6
Number Shares Issued Fully Paid					6	6	6	6	6	6
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				5 950	6 557	6 890	7 472	9 275	10 433	13 540	14 932
Share Capital Allotted Called Up Paid	5	5	6	6
Tangible Fixed Assets Additions	3 037	1 675	579	659
Tangible Fixed Assets Cost Or Valuation	3 037	4 712	5 291	5 950
Tangible Fixed Assets Depreciation	759	2 456	4 347	5 318
Tangible Fixed Assets Depreciation Charged In Period	759	1 697	1 891	971
Total Additions Including From Business Combinations Property Plant Equipment					2 592	333	582	1 803	1 158	3 107	1 392
Total Assets Less Current Liabilities	36 527	41 238	39 049	35 217	93 723	120 262	128 080	160 198	181 576	211 573	205 262
Corporation Tax Payable							22 199	10 762
Other Creditors								50 000
Recoverable Value-added Tax								64
Trade Debtors Trade Receivables							24 188

Company staff

Marianne S.

Role: Director

Appointed: 11 June 2021

Latest update: 18 December 2023

Marianne S.

Role: Secretary

Appointed: 14 November 2012

Latest update: 18 December 2023

Benjamin S.

Role: Director

Appointed: 14 November 2012

Latest update: 18 December 2023

People with significant control

Executives who have control over the firm are as follows: Marianne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marianne S.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Benjamin S.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 April 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 August 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16 January 2014

Sharlotte Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianne S.

Marianne S.

Benjamin S.

People with significant control

Marianne S.

Benjamin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Sharlotte Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianne S.

Marianne S.

Benjamin S.

People with significant control

Marianne S.

Benjamin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013