Claire & Peppercorn started in year 2014 as Private Limited Company with registration number 09282352. The Claire & Peppercorn company has been functioning successfully for ten years now and its status is active. The firm's office is based in Romsey at The Old Stable, Coombe Farm. Postal code: SO51 0HN.
The firm has one director. Claire B., appointed on 27 October 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Stable, Coombe Farm |
Office Address2 | Coombe Lane, Awbridge |
Town | Romsey |
Post code | SO51 0HN |
Country of origin | United Kingdom |
Registration Number | 09282352 |
Date of Incorporation | Mon, 27th Oct 2014 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Claire B. This PSC and has 75,01-100% shares.
Claire B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -24 544 | -36 909 | ||||||
Balance Sheet | ||||||||
Net Assets Liabilities | -19 561 | -15 315 | -16 624 | -13 320 | 14 335 | 13 099 | -25 489 | |
Current Assets | 16 743 | 13 511 | 48 564 | 45 679 | ||||
Cash Bank In Hand | 2 243 | 1 236 | ||||||
Intangible Fixed Assets | 2 800 | 2 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -24 544 | -36 909 | ||||||
Stocks Inventory | 14 500 | 12 275 | ||||||
Tangible Fixed Assets | 6 781 | 7 598 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -24 545 | -36 910 | ||||||
Shareholder Funds | -24 544 | -36 909 | ||||||
Other | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 1 | ||||
Creditors | -52 338 | -47 052 | -45 177 | -45 954 | 72 733 | 67 622 | -48 619 | |
Net Current Assets Liabilities | -31 625 | -41 383 | -24 341 | -23 714 | -22 331 | 21 631 | 19 194 | -35 785 |
Total Assets Less Current Liabilities | -22 044 | -31 685 | -15 315 | -16 054 | -13 320 | 14 335 | 13 099 | -25 489 |
Fixed Assets | 9 581 | 9 698 | 7 296 | 6 095 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 983 | 1 099 | 2 538 | 2 749 | ||||
Accruals Deferred Income | 2 500 | 3 750 | ||||||
Creditors Due After One Year | 1 474 | |||||||
Creditors Due Within One Year | 49 351 | 55 993 | ||||||
Intangible Fixed Assets Additions | 3 500 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 700 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 700 | |||||||
Intangible Fixed Assets Cost Or Valuation | 3 500 | |||||||
Tangible Fixed Assets Additions | 8 476 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 476 | |||||||
Tangible Fixed Assets Depreciation | 1 695 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 695 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th October 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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