Claines Limited is a private limited company that can be found at The Stables, 23B Lenten Street, Alton GU34 1HG. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 2 directors.
Director Stephen C., appointed on 05 April 2018. Director Trudy C., appointed on 05 April 2018.
The company is officially categorised as "activities of patent and copyright agents; other legal activities not elsewhere classified" (Standard Industrial Classification: 69109).
The last confirmation statement was sent on 2023-04-04 and the date for the subsequent filing is 2024-04-18. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | The Stables |
Office Address2 | 23b Lenten Street |
Town | Alton |
Post code | GU34 1HG |
Country of origin | United Kingdom |
Registration Number | 11294446 |
Date of Incorporation | Thu, 5th Apr 2018 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Stephen C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Trudy C. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen C.
Notified on | 5 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Trudy C.
Notified on | 5 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 33 873 | 7 283 | 17 490 | 5 439 | 145 |
Current Assets | 103 432 | 73 958 | 108 492 | 72 810 | 79 458 |
Debtors | 69 559 | 66 675 | 91 002 | 67 371 | 76 330 |
Net Assets Liabilities | 6 026 | 22 424 | 4 054 | 350 | |
Other Debtors | 18 675 | 5 507 | 13 720 | 2 866 | 4 545 |
Property Plant Equipment | 1 292 | 2 237 | 2 034 | 1 085 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 9 368 | 17 375 | 2 603 | ||
Amount Specific Advance Or Credit Made In Period Directors | 92 527 | 97 918 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 100 534 | 77 940 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 473 | 1 376 | 2 513 | 3 670 | 4 417 |
Amounts Owed By Group Undertakings | 24 567 | 25 971 | 10 971 | 2 983 | |
Amounts Owed To Group Undertakings | 2 001 | 4 029 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 24 092 | 19 036 | 13 250 | ||
Creditors | 96 199 | 70 169 | 24 092 | 19 036 | 13 250 |
Fixed Assets | 2 034 | 1 086 | 493 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 473 | 903 | 1 137 | 1 157 | 747 |
Investments Fixed Assets | 1 | 1 | |||
Net Current Assets Liabilities | 7 233 | 3 789 | 44 482 | 22 004 | 13 107 |
Other Creditors | 67 348 | 55 475 | 10 568 | 18 576 | 1 201 |
Other Investments Other Than Loans | 1 | 1 | |||
Other Taxation Social Security Payable | 28 851 | 13 608 | 36 748 | 22 001 | 35 433 |
Property Plant Equipment Gross Cost | 1 765 | 3 613 | 4 547 | 4 755 | 4 909 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 765 | 1 848 | 934 | 208 | 154 |
Total Assets Less Current Liabilities | 8 525 | 6 026 | 46 516 | 23 090 | 13 600 |
Trade Creditors Trade Payables | 1 086 | 11 286 | 2 428 | 5 575 | |
Trade Debtors Trade Receivables | 50 884 | 36 601 | 51 311 | 43 534 | 71 785 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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