Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 31 January 2025
- Conf. stmt due
- 2 February 2027
- Last conf. stmt
- 19 January 2026
Charcol Management Limited
- Incorporated
- 19 January 2010 (16 years)
- Industry
- Dormant Company (99999)
- Directors
- Christina Gibson Collins
- Owned by
- Christina Gibson Collins
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 113 KingswayLondonWC2B 8PP
Officers 1 active
Officer details are public data from the Companies House register.
Collins, Christina Gibson
Director · Appointed 25 February 2014
British
Born October 1959 (67)
Officer history (3 former)
25 February 2014
Appointed Collins, Christina Gibson as Director
27 March 2013
Resigned Collins, Charles Anthony as Director
19 January 2010
19 January 2010
19 January 2010
19 January 2010
19 January 2010
Appointed Collins, Charles Anthony as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Christina Gibson Collins
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1959 (67)
Financials
Balance sheet as at 31 January 2025 · total exemption full accounts
- Cash
- £818,109
- Current Ratio
- 2.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £339,151 | £339,151 | |||
| Current Assets | £849,946 | £811,580 | £870,670 | £274,906 | £191,038 | |
| Debtors | £31,837 | £33,719 | £15,280 | £16,000 | £16,000 | |
| Cash | £818,109 | £777,861 | £855,390 | £258,906 | £175,038 | |
| Creditors (< 1 year) | £379,513 | £423,029 | £420,794 | £496,315 | £626,714 | £541,997 |
| Net Current Assets | £470,433 | £388,551 | £374,355 | (£351,808) | (£350,959) | |
| Shareholder Funds | £470,433 | £388,551 | £374,355 | (£12,657) | (£11,808) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 January 2026 | Total exemption full accounts | 31 January 2025 | ||
| 28 January 2026 | Confirmation statement with updates | 19 January 2026 | ||
| 5 February 2025 | Confirmation statement with no updates | 19 January 2025 | ||
| 28 January 2025 | Total exemption full accounts | 31 January 2024 | ||
| 29 January 2024 | Confirmation statement with no updates | 19 January 2024 |
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