Claire Doughty Publicity Limited is a private limited company that can be found at Larch House, Kintessack, Forres IV36 2TG. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-04, this 5-year-old company is run by 1 director.
Director Claire R., appointed on 04 June 2018.
The company is officially classified as "public relations and communications activities" (SIC code: 70210).
The last confirmation statement was sent on 2023-07-22 and the deadline for the following filing is 2024-08-05. Likewise, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | Larch House |
Office Address2 | Kintessack |
Town | Forres |
Post code | IV36 2TG |
Country of origin | United Kingdom |
Registration Number | SC598902 |
Date of Incorporation | Mon, 4th Jun 2018 |
Industry | Public relations and communications activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Mon, 31st Mar 2025 (339 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Claire D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire D.
Notified on | 4 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 353 | 19 458 | 12 294 | 7 941 | 3 716 |
Current Assets | 4 979 | 23 811 | 17 409 | 8 841 | 4 116 |
Debtors | 2 626 | 4 353 | 5 114 | 900 | 400 |
Net Assets Liabilities | 176 | 4 505 | 2 268 | -4 680 | -9 774 |
Other Debtors | 681 | 265 | 264 | ||
Property Plant Equipment | 751 | 373 | 36 | 399 | 199 |
Other | |||||
Accrued Liabilities | 3 228 | 2 975 | 2 975 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 297 | 675 | 1 012 | 1 248 | 1 448 |
Additions Other Than Through Business Combinations Property Plant Equipment | 599 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 8 000 | 6 400 | 4 800 | ||
Bank Borrowings Overdrafts | 8 000 | 6 400 | |||
Corporation Tax Payable | 3 793 | 7 038 | 3 890 | ||
Creditors | 5 411 | 8 000 | 7 118 | 7 465 | 9 289 |
Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 378 | 337 | 236 | 200 |
Loans From Directors | 58 | 55 | |||
Net Current Assets Liabilities | -432 | 12 203 | 10 290 | 1 376 | -5 173 |
Other Creditors | 1 493 | 4 570 | 3 287 | 3 | |
Prepayments Accrued Income | 264 | ||||
Property Plant Equipment Gross Cost | 1 048 | 1 048 | 1 048 | 1 647 | 1 647 |
Provisions For Liabilities Balance Sheet Subtotal | 143 | 71 | |||
Taxation Social Security Payable | 3 890 | 4 487 | 6 314 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 048 | ||||
Total Assets Less Current Liabilities | 319 | 12 576 | 10 326 | 1 775 | -4 974 |
Trade Creditors Trade Payables | 125 | ||||
Trade Debtors Trade Receivables | 1 945 | 4 088 | 4 850 | 900 | 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 22nd, August 2023 |
accounts | Free Download (7 pages) |
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