Clair Holdings Limited is a private limited company situated at 145 Granville Street, Clarks Courtyard, Birmingham B1 1SB. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-15, this 6-year-old company is run by 1 director.
Director Saroop S., appointed on 15 November 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2022-11-14 and the date for the subsequent filing is 2023-11-28. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 145 Granville Street |
Office Address2 | Clarks Courtyard |
Town | Birmingham |
Post code | B1 1SB |
Country of origin | United Kingdom |
Registration Number | 11066139 |
Date of Incorporation | Wed, 15th Nov 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Saroop S. This PSC and has 75,01-100% shares.
Saroop S.
Notified on | 15 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 468 | 14 906 | 13 600 | 16 110 | 15 102 |
Current Assets | 11 801 | 25 239 | 13 600 | ||
Debtors | 10 333 | 10 333 | |||
Net Assets Liabilities | 1 061 | 12 733 | 27 005 | 54 581 | 147 378 |
Other Debtors | 10 333 | 10 333 | |||
Other | |||||
Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 |
Bank Borrowings Overdrafts | 46 968 | 44 669 | 92 187 | 84 023 | 71 278 |
Corporation Tax Payable | 248 | 3 456 | 3 576 | 6 731 | 10 014 |
Creditors | 450 294 | 452 060 | 507 202 | 482 136 | 452 639 |
Current Tax For Period | 249 | 3 207 | 3 348 | 6 383 | 6 682 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 15 085 | ||||
Investments | 439 554 | 439 554 | 520 607 | 520 607 | 600 000 |
Investments Fixed Assets | 439 554 | 439 554 | 520 607 | 520 607 | 600 000 |
Net Current Assets Liabilities | -438 493 | -426 821 | -493 602 | -466 026 | -437 537 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 403 078 | 403 516 | 409 939 | 391 382 | 371 347 |
Other Investments Other Than Loans | 439 554 | 439 554 | 520 607 | 520 607 | 79 393 |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss On Ordinary Activities Before Tax | 1 210 | 16 879 | 17 620 | 33 959 | 114 564 |
Provisions For Liabilities Balance Sheet Subtotal | 15 085 | ||||
Tax Expense Credit Applicable Tax Rate | 230 | 3 207 | 3 348 | 6 383 | 6 682 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 19 | ||||
Tax Increase Decrease From Other Short-term Timing Differences | 15 085 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 249 | 3 207 | 3 348 | 6 383 | 21 767 |
Total Assets Less Current Liabilities | 1 061 | 12 733 | 27 005 | 54 581 | 162 463 |
Trade Creditors Trade Payables | 419 | 1 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 14, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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