Claddagh Couple started in year 2014 as Private Limited Company with registration number 09343953. The Claddagh Couple company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wigan at 35 Stewart Road. Postal code: WN3 5JW.
The company has 2 directors, namely Mary M., Michael M.. Of them, Mary M., Michael M. have been with the company the longest, being appointed on 8 December 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Stewart Road |
| Town | Wigan |
| Post code | WN3 5JW |
| Country of origin | United Kingdom |
| Registration Number | 09343953 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 08 December 2014
Position: Director
Appointed: 08 December 2014
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Michael M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mary M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
| Notified on | 19 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mary M.
| Notified on | 19 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 237 | 506 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 27 750 | 34 038 | ||||||
| Cash Bank On Hand | 34 038 | 22 859 | 29 011 | 50 900 | 12 353 | 10 380 | 14 541 | |
| Current Assets | 43 000 | 49 782 | 39 326 | 48 073 | 53 965 | 12 753 | 10 380 | |
| Debtors | 9 000 | 9 000 | 9 000 | 9 000 | 3 065 | 400 | ||
| Other Debtors | 3 065 | |||||||
| Property Plant Equipment | 13 579 | 12 083 | 11 152 | |||||
| Stocks Inventory | 6 250 | 6 744 | ||||||
| Tangible Fixed Assets | 14 371 | 13 579 | ||||||
| Total Inventories | 6 744 | 7 467 | 10 062 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 50 | ||||||
| Profit Loss Account Reserve | 236 | 456 | ||||||
| Shareholder Funds | 237 | 506 | ||||||
| Other | ||||||||
| Accrued Liabilities | 3 370 | 1 500 | 1 349 | 2 002 | 961 | 960 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 230 | 4 726 | 6 112 | |||||
| Average Number Employees During Period | 6 | 6 | 4 | 2 | ||||
| Corporation Tax Due Within One Year | 673 | |||||||
| Corporation Tax Payable | 673 | -673 | 37 | |||||
| Creditors | 62 855 | 56 341 | 64 218 | 74 033 | 32 663 | 31 338 | 30 837 | |
| Creditors Due Within One Year | 57 134 | 62 855 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 112 | |||||||
| Disposals Property Plant Equipment | 17 264 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 496 | 1 386 | ||||||
| Net Current Assets Liabilities | -14 134 | -13 073 | -17 015 | -16 145 | -20 068 | -19 910 | -20 958 | -16 296 |
| Number Shares Allotted | 2 | 100 | ||||||
| Other Creditors | 186 | 31 338 | 29 989 | |||||
| Other Creditors Due Within One Year | 186 | |||||||
| Other Taxation Social Security Payable | 939 | -203 | -563 | 30 | 848 | |||
| Other Taxation Social Security Within One Year | 448 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss For Period | 4 220 | |||||||
| Property Plant Equipment Gross Cost | 16 809 | 16 809 | 17 264 | |||||
| Share Capital Allotted Called Up Paid | 1 | 50 | ||||||
| Tangible Fixed Assets Additions | 16 009 | 800 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 009 | 16 809 | ||||||
| Tangible Fixed Assets Depreciation | 1 638 | 3 230 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 638 | 1 592 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 455 | |||||||
| Total Assets Less Current Liabilities | 237 | 506 | -4 932 | -4 993 | -20 068 | -19 910 | -20 958 | -16 296 |
| Total Dividend Payment | 4 000 | |||||||
| Trade Creditors Trade Payables | 40 | |||||||
| V A T Due Total Creditors | 4 038 | 11 207 | ||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Recoverable Value-added Tax | 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 8th December 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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