Founded in 2015, Marie-claire, classified under reg no. 09658625 is an active company. Currently registered at 8 Mountfield Way BR5 3FG, Orpington the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.
The company has one director. Marie- D., appointed on 26 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Mountfield Way |
Office Address2 | St Mary Cray |
Town | Orpington |
Post code | BR5 3FG |
Country of origin | United Kingdom |
Registration Number | 09658625 |
Date of Incorporation | Fri, 26th Jun 2015 |
Industry | Hospital activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (338 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 950 | 4 | ||||||
Balance Sheet | ||||||||
Current Assets | 539 | 978 | 486 | 560 | 1 637 | 2 195 | 7 906 | 2 211 |
Net Assets Liabilities | 4 | 841 | 2 091 | 2 725 | 698 | 3 963 | 1 235 | |
Cash Bank In Hand | 539 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 950 | 4 | ||||||
Tangible Fixed Assets | 2 515 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 949 | |||||||
Shareholder Funds | 950 | 4 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 540 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 852 | 420 | 420 | 420 | 541 | 1 591 | 996 | |
Fixed Assets | 2 515 | 1 730 | 945 | 170 | 20 | 20 | 20 | 20 |
Net Current Assets Liabilities | 539 | 546 | 66 | 140 | 1 217 | 2 194 | 6 855 | 1 215 |
Total Assets Less Current Liabilities | 3 054 | 2 276 | 1 011 | 310 | 1 237 | 1 674 | 6 335 | 1 235 |
Accruals Deferred Income | 420 | |||||||
Creditors Due After One Year | 2 104 | 1 852 | ||||||
Creditors Due Within One Year | 2 104 | 432 | ||||||
Tangible Fixed Assets Additions | 3 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 300 | |||||||
Tangible Fixed Assets Depreciation | 785 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 785 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 15th, September 2023 |
accounts | Free Download (3 pages) |
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