Winding-Up Petition Listed for 59 Charlotte Street Limited (Case CR-2026-000866)
A winding-up petition against 59 Charlotte Street Limited (company number 08655101) is scheduled to be heard on 29 July 2026 at 10:30am in Court 1 of the Rolls Building, London. The petition, filed under case reference CR-2026-000866, is listed before the High Court of Justice, Insolvency and Companies List (Chancery Division). The listing indicates that a petitioning party has applied to the court for a compulsory winding-up order against the company under the Insolvency Act 1986.
Hearing details
The matter appears on the public court cause list for the High Court of Justice in London. The table below details the published hearing specification for case CR-2026-000866:
| Parameter | Court Cause List Entry |
| :--- | :--- |
| Case Number | CR-2026-000866 |
| Company Name | 59 Charlotte Street Limited |
| Company Number | 08655101 |
| Hearing Date & Time | 29 July 2026 at 10:30am |
| Venue | Court 1, Rolls Building, 7 Rolls Buildings, Fetter Lane, London, EC4A 1NL |
| Court Division | High Court of Justice, Chancery Division (Insolvency and Companies List) |
| Hearing Purpose | Petition for Compulsory Winding-Up |
Company snapshot
59 Charlotte Street Limited was incorporated on 19 August 2013 under English corporate law. According to records maintained at Companies House, the entity operates under Standard Industrial Classification (SIC) code 82110, which covers combined office administrative service activities.
The registered office address currently listed on the public register is C/O Sawhney Consulting, Harrow Business Centre, 429-433 Pinner Road, Harrow, England, HA1 4HN. Under company law, the registered office serves as the official address for service of statutory notices, court proceedings, and formal demands. You can view the corporate registry filing history for this entity via Corp Intel's 59 Charlotte Street Limited profile.
Directors and ownership
Public filings submitted to the registrar of companies provide the statutory baseline regarding governance and ownership. For administrative and business service entities, official filings list active officers, person with significant control (PSC) notifications, and any mortgage charges registered against corporate property. Creditors reviewing counterparty risk should examine whether the registered officers have submitted timely annual accounts or confirmation statements, as filing delays frequently precede insolvency litigation.
Recent filings and Gazette activity
A search of official public portals indicates that court petitions are customary predecessors to entries published in The Gazette, the official journal of public record in the United Kingdom. When a winding-up petition is presented under Section 122(1)(f) of the Insolvency Act 1986, the petitioning creditor usually advertises the hearing notice in The Gazette no less than seven clear days after service and seven clear days before the hearing date, unless court permission is granted otherwise.
Counterparties should verify whether any statutory notices, strike-off proposals, or secondary petitions have been advertised against 08655101. Checking both Companies House filings and court cause lists is essential because formal insolvency proceedings can affect legal disposition of assets before public registers reflect an order.
What this means for suppliers, creditors and counterparties
The presentation and advertisement of a compulsory winding-up petition creates immediate legal considerations under Section 127 of the Insolvency Act 1986. Section 127 provides that any disposition of company property made after the commencement of the winding-up (which dates back to the day the petition was presented) is void unless the court orders otherwise via a validation order.
Risk Management Checklist for Counterparties
When a trading partner appears on the High Court winding-up cause list, commercial credit officers and legal teams should execute the following steps immediately:
1. Freeze trade credit lines: Halt further deliveries on open credit or unsecured terms until the court disposition is clarified.
2. Review contract terms: Determine whether the petition presentation constitutes an event of default or triggers contractual termination rights under active supply agreements.
3. Conduct a security audit: Perform a company charge check to determine if bank debentures or fixed asset charges limit secondary recovery options.
4. Reserve title rights: Identify whether goods supplied under retention of title (RoT) provisions can be recovered before any compulsory liquidator takes possession.
5. Track court developments: Perform a regular winding up petition search across pending court lists to monitor adjournment dates or court orders.
Practical Scenario: Trade Creditor Exposure
Consider a trade vendor supplying office management software or facilities support to a business subject to a petition. If the vendor accepts a £15,000 invoice settlement from the debtor company after the petition presentation date without realizing a petition is active, that payment risks being declared void under s.127 if a winding-up order is eventually granted. The court-appointed liquidator can demand repayment of the £15,000 back into the company bank pool for general creditor distribution, leaving the vendor as an unsecured creditor.
How to investigate further
Conducting manual due diligence across corporate insolvency listings typically requires cross-referencing multiple separate databases. Risk analysts manually check the High Court cause list, cross-check filings on the Companies House register, search advertisement notices in The Gazette, and consult official guidance published by the Insolvency Service.
This fragmented manual process risks missing newly filed court petitions during the critical window between filing and Gazette publication. Corp Intel centralises court cause lists, Gazette advertisements, and registry updates into unified real-time risk reports. Credit managers and legal professionals use Corp Intel to conduct direct petition lookups, inspect fixed and floating charges, and set up free company monitoring to receive immediate email notifications when counterparty status changes.
FAQ
What does a winding-up petition listing mean for a company?
A winding-up petition listing in the court cause list indicates that a creditor or statutory petitioner has formally applied to the High Court to liquidate the company due to alleged unpaid debts. It is a judicial hearing to decide whether a compulsory liquidation order should be made.
Can a company continue trading while a petition is listed?
A company can physically continue trading, but Section 127 of the Insolvency Act 1986 renders post-petition asset transfers and bank payments void if a winding-up order is ultimately granted, unless validated by court order. Financial institutions frequently freeze corporate accounts upon learning of an advertised petition.
How can a creditor support or oppose a pending winding-up petition?
Creditors wishing to support or oppose a petition must give notice of intention to appear at the hearing in accordance with the Insolvency (England and Wales) Rules 2016. Creditors can submit a notice of appearance to the petitioner's solicitor prior to the hearing date.
Where can I check if a company has registered charges or debentures?
You can review outstanding fixed or floating charges by inspecting the register of charges at Companies House or by running a dedicated company charge check on Corp Intel.
Disclaimer
This report summarises entries on the published court cause list. Presentation of a petition is not a determination of insolvency; the outcome is a matter for the court. Companies believing they are named incorrectly should email contact@corp-intel.co.uk.