Founded in 2013, Claire Coles, classified under reg no. 08780218 is an active company. Currently registered at 18 Eaton Road NR4 6PY, Norwich the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Claire R., appointed on 18 November 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Eaton Road |
| Town | Norwich |
| Post code | NR4 6PY |
| Country of origin | United Kingdom |
| Registration Number | 08780218 |
| Date of Incorporation | Mon, 18th Nov 2013 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2013
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Claire R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 407 | -13 248 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 24 128 | 12 164 | 15 367 | 12 534 | 8 543 | 10 700 | 9 010 | 8 549 | 6 500 |
| Net Assets Liabilities | -15 914 | -14 343 | -22 861 | -31 035 | -30 945 | -28 905 | -35 322 | ||
| Cash Bank In Hand | 2 442 | 2 448 | |||||||
| Debtors | 8 386 | 2 716 | |||||||
| Intangible Fixed Assets | 16 000 | 12 000 | |||||||
| Stocks Inventory | 13 300 | 7 000 | |||||||
| Tangible Fixed Assets | 886 | 709 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 408 | -13 249 | |||||||
| Shareholder Funds | -1 407 | -13 248 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 38 121 | 38 183 | 40 076 | 40 137 | 41 973 | 38 117 | 44 092 | 44 047 | |
| Fixed Assets | 16 886 | 12 709 | 8 473 | 4 681 | 559 | 328 | 202 | 221 | 808 |
| Net Current Assets Liabilities | -18 222 | -25 957 | -22 816 | -27 542 | -31 594 | -31 273 | -29 107 | -35 543 | |
| Total Assets Less Current Liabilities | -1 336 | -13 248 | -14 343 | -22 861 | -31 035 | -30 945 | -28 905 | -35 322 | |
| Creditors Due Within One Year | 42 350 | 38 121 | |||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 71 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 329 | 126 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 329 | 1 455 | |||||||
| Tangible Fixed Assets Depreciation | 443 | 746 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 443 | 303 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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