Charlies Generations Ltd

Active04787937 Private limited company
Incorporated
5 June 2003 (23 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Sanjay Pabari
Owned by
Sanjay Pabari
Accounts type
Micro entity
Region
East Midlands
Address
109 Coleman Road
Leicester
LE5 4LE

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
19 June 2027
Last conf. stmt
5 June 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Pabari, Hasita Sanjay
Secretary · Appointed 5 June 2003
British
Pabari, Sanjay
Director · Appointed 5 June 2003
British
Born August 1965 (61)
Officer history (4 former)
20 August 2018
Resigned Adatia, Pankaj as Secretary
31 January 2009
Resigned Pabari, Alkesh as Director
1 May 2005
Appointed Adatia, Pankaj as Secretary
9 June 2003
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
9 June 2003
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
5 June 2003
Appointed Pabari, Hasita Sanjay as Secretary
5 June 2003
Appointed Pabari, Sanjay as Director
5 June 2003
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
5 June 2003
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director
5 June 2003
Appointed Pabari, Alkesh as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Sanjay Pabari
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1965 (61)

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£89,609
Debt Ratio
66%
Current Ratio
0.7x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £49,779 £57,951 £64,264 £74,122 £81,778 £89,609
Balance sheet detail
2025202420232022202120202019
Fixed Assets£210,702£210,702£210,702£210,702£210,714£210,718£210,724
Current Assets£51,459£53,059£54,646£55,119£57,853£60,549£1,781
Creditors (< 1 year)£78,493£148,676£152,628£157,575£161,079£171,488£169,664
Creditors (> 1 year)£93,752£32,870£38,426£43,982£49,537£50,000
Net Current Assets(£26,651)(£95,554)(£97,654)(£102,456)(£103,226)(£110,939)(£167,883)
Net Assets£89,609£81,778£74,122£64,264£57,951£49,779
Shareholder Funds£89,609£81,778£74,122£64,264£57,951£49,779£42,841

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 June 2026Confirmation statement with no updates5 June 2026
26 February 2026Micro company accounts30 June 2025
19 June 2025Confirmation statement with no updates5 June 2025
24 March 2025Micro company accounts30 June 2024
10 June 2024Confirmation statement with no updates5 June 2024
Show all recent filings

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