Founded in 2015, Claire Andersson, classified under reg no. 09898303 is an active company. Currently registered at 14 Watling Lane OX10 7JG, Wallingford the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Claire A., appointed on 2 December 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Watling Lane |
| Town | Wallingford |
| Post code | OX10 7JG |
| Country of origin | United Kingdom |
| Registration Number | 09898303 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Licensed restaurants |
| Industry | Event catering activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 02 December 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Claire A. The abovementioned PSC and has 75,01-100% shares.
Claire A.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -232 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 852 | 5 078 | 399 | 2 336 | 5 369 | 771 | 6 674 |
| Current Assets | 5 078 | 9 372 | 15 636 | 13 799 | 19 846 | 21 709 | |
| Debtors | 8 973 | 8 300 | 3 430 | 17 075 | 14 035 | ||
| Net Assets Liabilities | -108 512 | -101 907 | -87 022 | -63 127 | |||
| Other Debtors | 8 300 | 8 300 | 12 424 | 2 673 | |||
| Property Plant Equipment | 23 209 | 17 710 | 14 206 | 6 914 | 4 863 | ||
| Total Inventories | 5 000 | 5 000 | 2 000 | 1 000 | |||
| Cash Bank In Hand | 852 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -332 | ||||||
| Shareholder Funds | -232 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 1 583 | 3 089 | 2 146 | 2 201 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 356 | 15 527 | 23 509 | 6 873 | 8 961 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 478 | 8 635 | 936 | ||||
| Average Number Employees During Period | 1 | 5 | 11 | 13 | 10 | 3 | |
| Bank Borrowings Overdrafts | 1 484 | 225 | 3 271 | 82 | |||
| Creditors | 1 084 | 4 698 | 116 393 | 141 858 | 129 912 | 113 782 | 89 699 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 000 | 1 000 | 1 089 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 356 | 9 171 | 7 982 | 6 898 | 2 268 | ||
| Loans From Directors | 99 660 | 101 364 | 101 404 | 81 846 | |||
| Net Current Assets Liabilities | -232 | 380 | -107 021 | -126 222 | -116 113 | -93 936 | -67 990 |
| Other Creditors | 1 084 | 4 631 | 77 337 | 106 029 | 481 | 374 | 3 561 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 534 | 180 | |||||
| Other Disposals Property Plant Equipment | 32 563 | 899 | |||||
| Prepayments Accrued Income | 8 300 | 2 800 | 1 206 | 11 362 | |||
| Property Plant Equipment Gross Cost | 29 565 | 33 237 | 37 715 | 13 787 | 13 824 | ||
| Taxation Social Security Payable | 1 081 | 5 478 | 5 167 | ||||
| Trade Creditors Trade Payables | 26 847 | 15 924 | 8 250 | 1 420 | 2 009 | ||
| Trade Debtors Trade Receivables | 673 | 630 | 3 445 | ||||
| Value-added Tax Payable | 18 824 | 11 025 | |||||
| Creditors Due Within One Year | 1 084 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Taxation Social Security Payable | 67 | 10 725 | 19 905 | ||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 565 | 3 672 | |||||
| Total Assets Less Current Liabilities | -232 | 380 | -83 812 | -108 512 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 1st December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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