Founded in 2016, Claire Davies Pharma Consulting, classified under reg no. 09953150 is an active company. Currently registered at 45 Queen Street CT14 6EY, Deal the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has one director. Claire M., appointed on 15 January 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Queen Street |
| Town | Deal |
| Post code | CT14 6EY |
| Country of origin | United Kingdom |
| Registration Number | 09953150 |
| Date of Incorporation | Fri, 15th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 (172 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 15 January 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Claire M. This PSC and has 75,01-100% shares.
Claire M.
| Notified on | 14 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 206 | 25 070 | 90 805 | 109 512 | 146 257 | 164 390 | 148 906 |
| Current Assets | 56 886 | 25 112 | 93 505 | 129 087 | 188 257 | 175 890 | 165 544 |
| Debtors | 6 480 | 42 | 2 700 | 20 550 | 1 840 | 4 428 | |
| Net Assets Liabilities | 20 136 | 63 682 | 100 797 | 152 782 | 167 772 | 208 582 | |
| Property Plant Equipment | 55 535 | 48 862 | 42 308 | 36 478 | 30 342 | 24 331 | 69 233 |
| Total Inventories | 4 200 | 19 575 | 21 450 | 9 660 | 12 210 | ||
| Other | |||||||
| Accrued Liabilities | 678 | 738 | 780 | 670 | 700 | 680 | 720 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 087 | 13 760 | 20 314 | 26 504 | 32 640 | 38 709 | 50 396 |
| Additional Provisions Increase From New Provisions Recognised | 7 192 | 5 437 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 8 311 | 5 500 | 18 599 | 17 395 | 22 615 | 13 915 | 9 010 |
| Creditors | 78 814 | 53 838 | 64 939 | 57 893 | 60 098 | 27 864 | 16 173 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 087 | 6 673 | 6 554 | 6 190 | 6 136 | 6 069 | 11 687 |
| Net Current Assets Liabilities | -21 928 | -28 726 | 28 566 | 71 194 | 128 159 | 148 026 | 149 371 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 206 | 1 | 147 | 719 | 931 | 72 | 247 |
| Other Taxation Social Security Payable | 63 | 72 | 74 | 167 | 156 | 334 | 319 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 62 622 | 62 622 | 62 622 | 62 982 | 62 982 | 63 040 | 119 629 |
| Provisions | 7 192 | 6 875 | 5 719 | 4 585 | 10 022 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 192 | 6 875 | 5 719 | 4 585 | 10 022 | ||
| Recoverable Value-added Tax | 42 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 62 622 | 360 | 58 | 56 589 | |||
| Total Assets Less Current Liabilities | 33 607 | 20 136 | 70 874 | 107 672 | 158 501 | 172 357 | 218 604 |
| Trade Debtors Trade Receivables | 6 480 | 2 700 | 20 550 | 1 800 | 4 428 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -317 | -1 156 | -1 134 | ||||
| Amounts Owed To Directors | 31 553 | 31 310 | |||||
| Loans From Directors | 31 310 | 8 684 | 246 | ||||
| Prepayments | 40 | ||||||
| Value-added Tax Payable | 7 389 | 4 386 | 4 179 | 5 631 | |||
| Work In Progress | 19 575 | 21 450 | 9 660 | 12 210 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 14th Jan 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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