Claireabella Designs started in year 2011 as Private Limited Company with registration number 07841095. The Claireabella Designs company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Stockport at Unit 56 Broadstone Mill. Postal code: SK5 7DL.
The company has one director. Clinton N., appointed on 4 April 2012. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Claire B., Claire B. and others listed below. There were no ex secretaries.
| Office Address | Unit 56 Broadstone Mill |
| Office Address2 | Broadstone Road |
| Town | Stockport |
| Post code | SK5 7DL |
| Country of origin | United Kingdom |
| Registration Number | 07841095 |
| Date of Incorporation | Wed, 9th Nov 2011 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 04 April 2012
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Clinton N. The abovementioned PSC has significiant influence or control over the company,.
Clinton N.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 98 971 | -14 732 | -169 310 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 10 | 435 | 1 501 | 595 | 391 | 1 140 | ||||
| Current Assets | 139 910 | 48 | 45 | 10 | 54 927 | 61 690 | 37 535 | 91 050 | 73 600 | 56 853 |
| Debtors | 132 856 | 9 | 54 927 | 61 255 | 36 034 | 90 455 | 73 209 | 55 713 | ||
| Net Assets Liabilities | -334 113 | -353 533 | -470 715 | -487 492 | -532 059 | -700 563 | -789 665 | |||
| Other Debtors | 54 927 | 61 255 | 36 034 | 90 455 | 73 209 | 55 713 | ||||
| Property Plant Equipment | 406 | 2 294 | ||||||||
| Cash Bank In Hand | 7 054 | 39 | 45 | |||||||
| Intangible Fixed Assets | 8 000 | |||||||||
| Tangible Fixed Assets | 3 020 | 1 307 | 674 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | 200 | |||||||
| Profit Loss Account Reserve | 98 771 | -14 932 | -169 510 | |||||||
| Shareholder Funds | 98 971 | -14 732 | -169 310 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 166 | 1 000 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 22 812 | 22 812 | 22 812 | 22 812 | 22 812 | 22 812 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 530 | 5 802 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 160 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 326 239 | 408 400 | ||||||||
| Creditors | 170 029 | 334 529 | 410 150 | 531 801 | 524 423 | 622 505 | 773 559 | 846 518 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 504 | ||||||||
| Intangible Assets Gross Cost | 22 812 | 22 812 | 22 812 | 22 812 | 22 812 | 22 812 | ||||
| Net Current Assets Liabilities | 87 951 | -16 039 | -169 984 | -334 519 | -355 223 | -470 111 | -486 888 | -531 455 | -699 959 | -789 665 |
| Other Creditors | 6 430 | 1 000 | 2 000 | 1 000 | 1 200 | 1 200 | 1 250 | |||
| Property Plant Equipment Gross Cost | 5 936 | 8 096 | ||||||||
| Taxation Social Security Payable | -54 722 | |||||||||
| Trade Creditors Trade Payables | 694 | 750 | ||||||||
| Amounts Owed To Group Undertakings | 408 400 | 529 801 | 523 423 | 621 305 | 772 359 | 845 268 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors Due Within One Year | 51 959 | 16 087 | 170 029 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 306 | |||||||||
| Disposals Property Plant Equipment | 8 096 | |||||||||
| Fixed Assets | 11 020 | 1 307 | 674 | 406 | 2 294 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 812 | 22 812 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 22 812 | 22 812 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 604 | 604 | 604 | 604 | 604 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 207 | 519 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 209 | 5 416 | 5 935 | |||||||
| Tangible Fixed Assets Depreciation | 2 189 | 4 109 | 5 261 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 920 | 1 152 | ||||||||
| Total Assets Less Current Liabilities | 98 971 | -14 732 | -169 310 | -334 113 | -352 929 | -470 111 | -486 888 | -531 455 | -699 959 | -789 665 |
| Advances Credits Directors | 82 645 | 9 | ||||||||
| Advances Credits Made In Period Directors | 82 645 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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