The Quality Charcoal Company Limited in London, N4 3HH

Description

Data updated on: 01-11-2023

Located at 2nd Floor, London N4 3HH The Quality Charcoal Company Limited is a Private Limited Company issued a 06777840 Companies House Reg No. This company was founded on December 21, 2008. This business's registered with SIC code 46719 and their NACE code stands for Wholesale of other fuels and related products. Saturday 31st December 2022 is the last time when company accounts were filed.

According to the latest data, this business is administered by a solitary director: Khalil S., who was selected to lead the company 15 years ago. Since December 21, 2008 Yomtov J., had been managing this specific business till the resignation in December 2008.

Khalil S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 414	10 047	14 371	14 371	14 371

Balance Sheet
Cash Bank On Hand					16 759	16 759	16 759	16 759	16 759
Current Assets	18 061	22 497	16 759	16 759	16 759				16 759	16 759	16 759	16 759
Net Assets Liabilities					14 371	14 371	14 371	14 371	14 371	14 371	14 371	14 371
Property Plant Equipment					10 585	10 585	10 585	10 585	10 585
Cash Bank In Hand	4 704			10 216	10 216
Debtors	5 825	13 978	6 543	6 543
Net Assets Liabilities Including Pension Asset Liability	9 414	10 047	14 371	14 371	14 371
Stocks Inventory	7 532	8 519	10 216	10 216	6 543
Tangible Fixed Assets	4 278	3 851	10 585	10 585	10 585

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 314	9 947	14 271	14 271	14 271
Shareholder Funds	9 414	10 047	14 371	14 371	14 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 127	4 127	4 127	4 127
Creditors					12 973	12 973	12 973	12 973	12 973	12 973	12 973	12 973
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Fixed Assets	4 278	3 851	10 585	10 585	10 585				10 585	10 585	10 585	10 585
Net Current Assets Liabilities	5 136	6 196	3 786	3 786	3 786	16 759	16 759	16 759	3 786	3 786	3 786	3 786
Other Remaining Borrowings					12 973	12 973	12 973	12 973	12 973
Property Plant Equipment Gross Cost						14 712	14 712	14 712	14 712
Total Assets Less Current Liabilities	9 414	10 047	14 371	14 371	14 371	27 344	27 344	27 344	27 344	14 371	14 371	14 371
Creditors Due Within One Year	12 925	16 301	12 973	12 973	12 973
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			7 377
Tangible Fixed Assets Cost Or Valuation	7 335	7 335	14 712	14 712	14 712
Tangible Fixed Assets Depreciation	3 057	3 484	4 127	4 127	4 127
Tangible Fixed Assets Depreciation Charged In Period		427	643

Company staff

Khalil S.

Role: Director

Appointed: 12 January 2009

Latest update: 7 February 2024

People with significant control

Khalil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 April 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 January 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Quality Charcoal Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalil S.

Yomtov J.

People with significant control

Khalil S.

Accounts Documents

Company filings

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