Claires Beauty Boxx started in year 2014 as Private Limited Company with registration number 09370235. The Claires Beauty Boxx company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Crewe at 7-9 Macon Court. Postal code: CW1 6EA.
The company has 2 directors, namely Christopher T., Claire C.. Of them, Claire C. has been with the company the longest, being appointed on 30 December 2014 and Christopher T. has been with the company for the least time - from 24 December 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 7-9 Macon Court |
Town | Crewe |
Post code | CW1 6EA |
Country of origin | United Kingdom |
Registration Number | 09370235 |
Date of Incorporation | Tue, 30th Dec 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 24 December 2015
Position: Director
Appointed: 30 December 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Claire C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 44 361 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 651 | 112 303 | 38 558 | 52 059 | 22 843 | 177 671 | 71 325 | 64 461 |
Current Assets | 80 883 | 130 899 | 86 008 | 83 466 | 30 545 | 194 236 | 84 459 | 81 185 |
Debtors | 75 232 | 18 596 | 47 450 | 31 407 | 7 702 | 16 565 | 13 134 | 16 724 |
Net Assets Liabilities | 44 361 | 63 630 | 39 292 | 51 150 | 10 240 | 39 818 | 51 618 | 40 327 |
Other Debtors | 56 665 | 3 965 | 35 313 | 13 312 | 200 | 234 | 199 | 424 |
Property Plant Equipment | 2 030 | 1 030 | 1 165 | 591 | 343 | 4 667 | 2 826 | |
Cash Bank In Hand | 5 651 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 44 360 | |||||||
Shareholder Funds | 44 361 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 999 | 1 999 | 3 602 | 4 176 | 4 873 | 6 745 | 8 586 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 738 | 449 | 6 196 | |||||
Amounts Owed To Related Parties | 8 713 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 36 522 | 69 299 | 47 550 | 33 260 | 20 784 | 154 696 | 37 092 | 43 147 |
Increase From Depreciation Charge For Year Property Plant Equipment | 999 | 1 000 | 1 603 | 574 | 697 | 1 872 | 1 841 | |
Net Current Assets Liabilities | 44 361 | 61 600 | 38 458 | 50 206 | 9 761 | 39 540 | 47 367 | 38 038 |
Other Creditors | 35 305 | 67 395 | 47 185 | 33 260 | 20 313 | 154 469 | 34 822 | 43 147 |
Property Plant Equipment Gross Cost | 3 029 | 3 029 | 3 029 | 4 767 | 4 767 | 5 216 | 11 412 | 11 412 |
Provisions For Liabilities Balance Sheet Subtotal | 196 | 221 | 112 | 65 | 416 | 537 | ||
Taxation Social Security Payable | 1 217 | 1 904 | 189 | 227 | 72 | |||
Total Assets Less Current Liabilities | 44 361 | 63 630 | 39 488 | 51 371 | 10 352 | 39 883 | 52 034 | 40 864 |
Trade Creditors Trade Payables | 365 | 281 | 2 198 | |||||
Trade Debtors Trade Receivables | 18 567 | 14 631 | 12 137 | 18 095 | 7 502 | 16 331 | 12 935 | 16 300 |
Amount Specific Advance Or Credit Directors | 34 396 | 11 828 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 189 909 | 115 154 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -146 800 | -137 722 | ||||||
Creditors Due Within One Year | 36 522 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates December 30, 2023 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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