Clarabella Bars & Events Ltd is a private limited company that can be found at 7 St Johns Road, St. Johns Road, Harrow HA1 2EY. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-11, this 5-year-old company is run by 1 director.
Director Claire C., appointed on 11 October 2018.
The company is officially classified as "event catering activities" (SIC code: 56210).
The last confirmation statement was sent on 2022-10-10 and the due date for the following filing is 2023-10-24. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 7 St Johns Road |
| Office Address2 | St. Johns Road |
| Town | Harrow |
| Post code | HA1 2EY |
| Country of origin | United Kingdom |
| Registration Number | 11618413 |
| Date of Incorporation | Thu, 11th Oct 2018 |
| Industry | Event catering activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 11 October 2018
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Claire C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire C.
| Notified on | 11 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 038 | 3 728 | 3 297 | |
| Current Assets | 19 465 | 21 478 | 10 211 | 6 797 |
| Debtors | 2 100 | 3 500 | ||
| Net Assets Liabilities | -36 511 | -53 106 | -68 297 | -57 227 |
| Other Debtors | 2 100 | 3 500 | ||
| Property Plant Equipment | 40 819 | 32 515 | 25 822 | 15 743 |
| Total Inventories | 17 365 | 12 440 | 6 483 | |
| Other | ||||
| Accrued Liabilities | 1 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 324 | 18 628 | 25 321 | 23 400 |
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings | 2 250 | 1 500 | 5 000 | |
| Bank Borrowings Overdrafts | 1 021 | 12 750 | 12 375 | 10 556 |
| Creditors | 21 681 | 30 112 | 24 360 | 10 556 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 485 | |||
| Disposals Property Plant Equipment | 12 000 | |||
| Finance Lease Liabilities Present Value Total | 21 681 | 4 319 | 5 378 | 12 420 |
| Finished Goods | 17 365 | 12 440 | 6 483 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 695 | |||
| Increase Decrease In Property Plant Equipment | 36 479 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 324 | 8 304 | 6 693 | 7 564 |
| Net Current Assets Liabilities | -55 649 | -55 509 | -64 853 | -59 423 |
| Other Creditors | 63 757 | 61 649 | 60 047 | 52 133 |
| Prepayments | 2 100 | |||
| Property Plant Equipment Gross Cost | 51 143 | 51 143 | 51 143 | 39 143 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 906 | 2 991 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 143 | |||
| Total Assets Less Current Liabilities | -14 830 | -22 994 | -39 031 | -43 680 |
| Trade Creditors Trade Payables | 2 128 | 1 498 | ||
| Bank Overdrafts | 1 021 | |||
| Total Borrowings | 1 021 | 2 250 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-11-07 filed on: 7th, November 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy