Founded in 2013, Claire Simpson Interiors, classified under reg no. 08665661 is an active company. Currently registered at Old Langton Hall West Langton Road LE16 7TY, Market Harborough the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Claire S., appointed on 28 August 2013. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Langton Hall West Langton Road |
| Office Address2 | West Langton |
| Town | Market Harborough |
| Post code | LE16 7TY |
| Country of origin | United Kingdom |
| Registration Number | 08665661 |
| Date of Incorporation | Wed, 28th Aug 2013 |
| Industry | specialised design activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (10 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 28 August 2013
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Claire S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||||
| Current Assets | 1 026 | 67 266 | 40 172 | 19 857 | 18 147 | 13 412 | 26 845 | 55 671 | 69 317 | 41 981 |
| Net Assets Liabilities | 12 297 | 8 755 | -4 658 | -14 490 | -6 005 | 1 203 | 2 785 | -12 100 | ||
| Cash Bank In Hand | 1 026 | 14 338 | 24 053 | |||||||
| Debtors | 52 928 | 16 119 | ||||||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -297 | 29 084 | 12 186 | |||||||
| Tangible Fixed Assets | 1 110 | 555 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -397 | 28 984 | 12 086 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 044 | 1 800 | 2 341 | 2 917 | 2 044 | 1 763 | 2 215 | 2 155 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 30 386 | 14 605 | 22 179 | 24 985 | 11 806 | 29 861 | 46 946 | 36 426 | ||
| Fixed Assets | 8 000 | 7 110 | 4 555 | 5 182 | 1 591 | 232 | 2 728 | 1 621 | ||
| Net Current Assets Liabilities | -8 297 | 22 196 | 7 742 | 5 373 | -3 908 | -11 573 | 15 039 | 25 810 | 22 371 | 5 555 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 121 | 121 | 124 | |||||||
| Total Assets Less Current Liabilities | -297 | 29 306 | 12 297 | 10 555 | -2 317 | -11 573 | 15 039 | 26 042 | 25 099 | 7 176 |
| Advances Credits Made In Period Directors | 2 753 | |||||||||
| Advances Credits Repaid In Period Directors | 2 753 | |||||||||
| Capital Employed | -297 | 29 084 | 12 186 | |||||||
| Creditors Due Within One Year | 9 323 | 45 070 | 32 430 | |||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 222 | 111 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 665 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 665 | 1 665 | ||||||||
| Tangible Fixed Assets Depreciation | 555 | 1 110 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 555 | 555 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-15 filed on: 25th, August 2023 |
confirmation statement | Free Download (5 pages) |
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