CHARLES SMITH CONSULTING (UK) LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
85320 - Technical And Vocational Secondary Education
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment
483 GBP2018-09-30
Cash at bank and in hand
322 GBP2019-09-30
2,046 GBP2018-09-30
Creditors
Current
1,606 GBP2019-09-30
4,156 GBP2018-09-30
Net Current Assets/Liabilities
-1,284 GBP2019-09-30
-2,110 GBP2018-09-30
Total Assets Less Current Liabilities
-1,284 GBP2019-09-30
-1,627 GBP2018-09-30
Equity
Called up share capital
1,000 GBP2019-09-30
1,000 GBP2018-09-30
Retained earnings (accumulated losses)
-2,284 GBP2019-09-30
-2,627 GBP2018-09-30
Equity
-1,284 GBP2019-09-30
-1,627 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
3 GBP2019-09-30
4,115 GBP2018-09-30
Furniture and fittings
3 GBP2019-09-30
156 GBP2018-09-30
Computers
3,959 GBP2018-09-30
Property, Plant & Equipment - Disposals
-4,528 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
-153 GBP2018-10-01 ~ 2019-09-30
Computers
-4,375 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3 GBP2019-09-30
3,632 GBP2018-09-30
Furniture and fittings
3 GBP2019-09-30
156 GBP2018-09-30
Computers
3,476 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,629 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
-153 GBP2018-10-01 ~ 2019-09-30
Computers
-3,476 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Computers
483 GBP2018-09-30
Trade Creditors/Trade Payables
Current
-1 GBP2019-09-30
368 GBP2018-09-30
Other Taxation & Social Security Payable
Current
44 GBP2019-09-30
3,076 GBP2018-09-30
Other Creditors
Current
1,563 GBP2019-09-30
712 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-09-30