Austiclaire Limited was dissolved on 2022-05-10.
Austiclaire was a private limited company that was located at 19 Beech Hill, Haywards Heath, RH16 3RY. Its total net worth was valued to be approximately 17737 pounds, while the fixed assets belonging to the company amounted to 2580 pounds. The company (formed on 2014-11-05) was run by 1 director.
Director Claire A. who was appointed on 05 November 2014.
The company was categorised as "human resources provision and management of human resources functions" (78300).
The latest confirmation statement was sent on 2022-01-01 and last time the statutory accounts were sent was on 30 November 2021.
2015-11-05 was the date of the most recent annual return.
Office Address | 19 Beech Hill |
Town | Haywards Heath |
Post code | RH16 3RY |
Country of origin | United Kingdom |
Registration Number | 09296967 |
Date of Incorporation | Wed, 5th Nov 2014 |
Date of Dissolution | Tue, 10th May 2022 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Thu, 31st Aug 2023 |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 15th Jan 2023 |
Last confirmation statement dated | Sat, 1st Jan 2022 |
Claire A.
Notified on | 5 November 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 17 737 | 18 112 | 21 497 | ||||
Balance Sheet | |||||||
Current Assets | 15 157 | 18 938 | 22 681 | 21 307 | 25 872 | 19 527 | 5 047 |
Net Assets Liabilities | 27 651 | 26 277 | 27 705 | 19 847 | 5 047 | ||
Cash Bank In Hand | 7 962 | 18 938 | |||||
Debtors | 7 195 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 17 737 | 18 112 | 21 497 | ||||
Other Debtors | 7 195 | ||||||
Tangible Fixed Assets | 2 580 | 1 350 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 17 736 | 18 111 | |||||
Shareholder Funds | 17 737 | 18 112 | 21 497 | ||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 787 | ||||||
Depreciation Amortisation Impairment Expense | 1 350 | 2 350 | 2 100 | 520 | |||
Fixed Assets | 2 580 | 1 350 | 4 970 | 4 970 | 2 620 | 320 | |
Net Current Assets Liabilities | 15 157 | 16 762 | 21 497 | 21 307 | 25 085 | 19 527 | 5 047 |
Other Operating Expenses Format2 | 19 431 | 16 416 | 17 640 | 19 294 | 14 280 | ||
Profit Loss | 3 385 | 16 037 | 18 638 | -7 859 | -14 800 | ||
Staff Costs Employee Benefits Expense | 26 400 | 26 400 | 28 500 | 17 290 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 184 | -63 | 787 | ||||
Total Assets Less Current Liabilities | 17 737 | 18 112 | 21 497 | 26 277 | 27 705 | 19 847 | 5 047 |
Turnover Revenue | 51 750 | 42 500 | 50 275 | 30 825 | |||
Administrative Expenses | 41 938 | ||||||
Creditors Due Within One Year | 2 176 | 1 184 | |||||
Depreciation Tangible Fixed Assets Expense | 2 290 | ||||||
Gross Profit Loss | 64 108 | ||||||
Number Shares Allotted | 1 | 1 | |||||
Operating Profit Loss | 22 170 | ||||||
Par Value Share | 0 | 1 | |||||
Profit Loss For Period | 17 736 | ||||||
Profit Loss On Ordinary Activities Before Tax | 22 170 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Staff Costs | 18 592 | ||||||
Tangible Fixed Assets Additions | 4 870 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 870 | 4 970 | |||||
Tangible Fixed Assets Depreciation | 2 290 | 3 620 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 290 | 1 330 | |||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 4 434 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 4 434 | ||||||
Turnover Gross Operating Revenue | 64 108 | ||||||
U K Current Corporation Tax | 4 434 | ||||||
U K Current Corporation Tax On Income For Period | 4 434 | ||||||
Wages Salaries | 18 592 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, May 2022 |
gazette | Free Download (1 page) |
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