Founded in 2015, Claire Boston, classified under reg no. 09680212 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2023.
The company has one director. Claire H., appointed on 10 July 2015. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09680212 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (331 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Claire H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Claire B. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Claire H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Claire B.
Notified on | 9 July 2017 |
Ceased on | 1 July 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 852 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 21 859 | 25 749 | 28 984 | 43 900 | 52 235 | 62 609 | 20 842 | |
Current Assets | 26 520 | 32 267 | 36 280 | 61 367 | 62 033 | 68 718 | 28 873 | |
Debtors | 1 | 4 661 | 4 438 | 5 045 | 14 800 | 7 980 | 5 958 | 6 805 |
Net Assets Liabilities | 17 017 | 24 749 | 26 378 | 35 690 | 45 104 | 51 252 | 27 928 | |
Other Debtors | 6 805 | |||||||
Property Plant Equipment | 1 000 | 2 034 | 1 270 | 864 | 2 047 | 1 216 | 772 | |
Cash Bank In Hand | 19 409 | |||||||
Tangible Fixed Assets | 1 499 | |||||||
Trade Debtors | 1 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 851 | |||||||
Shareholder Funds | 4 852 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 643 | 2 407 | 2 813 | 1 613 | 2 444 | 3 168 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 10 503 | 9 145 | 10 918 | 26 377 | 18 587 | 18 451 | 1 570 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 643 | 764 | 406 | 800 | 831 | 724 | ||
Net Current Assets Liabilities | 3 353 | -10 503 | 23 122 | 25 362 | 34 990 | 43 446 | 50 267 | 27 303 |
Other Creditors | 917 | 330 | 1 287 | 4 029 | 1 871 | 1 514 | 1 570 | |
Other Taxation Social Security Payable | 9 586 | 8 815 | 9 631 | 22 347 | 16 716 | 16 937 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 080 | 2 251 | 2 667 | 1 818 | 151 | 1 226 | ||
Property Plant Equipment Gross Cost | 2 000 | 3 677 | 3 677 | 3 677 | 3 660 | 3 660 | 3 940 | |
Provisions For Liabilities Balance Sheet Subtotal | 407 | 254 | 164 | 389 | 231 | 147 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 677 | 1 983 | 280 | |||||
Total Assets Less Current Liabilities | 4 852 | 16 017 | 25 156 | 26 632 | 35 854 | 45 493 | 51 483 | 28 075 |
Trade Debtors Trade Receivables | 4 661 | 4 438 | 5 045 | 14 800 | 7 980 | 5 958 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | |||||||
Disposals Property Plant Equipment | 2 000 | |||||||
Trade Creditors Trade Payables | 1 | |||||||
Creditors Due Within One Year | 16 057 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 999 | |||||||
Tangible Fixed Assets Depreciation | 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 7th, September 2023 |
accounts | Free Download (7 pages) |
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