Claire's Bookkeeping Services started in year 2015 as Private Limited Company with registration number 09378709. The Claire's Bookkeeping Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ventnor at 44 Dudley Road. Postal code: PO38 1ER.
The company has one director. Claire P., appointed on 8 January 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Dudley Road |
Town | Ventnor |
Post code | PO38 1ER |
Country of origin | United Kingdom |
Registration Number | 09378709 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Claire P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire P.
Notified on | 30 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 249 | 1 709 | ||||||
Balance Sheet | ||||||||
Current Assets | 14 607 | 12 432 | 8 327 | 9 313 | 9 071 | 8 309 | 10 215 | 10 932 |
Net Assets Liabilities | 1 709 | 3 778 | 832 | 1 221 | 137 | 1 754 | 2 453 | |
Cash Bank In Hand | 4 777 | |||||||
Debtors | 9 830 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 249 | 1 709 | ||||||
Tangible Fixed Assets | 257 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 149 | |||||||
Shareholder Funds | 249 | 1 709 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 11 327 | 12 755 | 4 131 | 3 500 | 3 720 | 3 736 | 3 479 | |
Fixed Assets | 257 | 604 | 604 | 604 | 604 | 548 | 275 | |
Net Current Assets Liabilities | -8 | 1 105 | 8 373 | 9 359 | 5 617 | 4 589 | 6 479 | 7 453 |
Total Assets Less Current Liabilities | 249 | 1 709 | 3 778 | 9 963 | 9 721 | 5 137 | 6 754 | 7 453 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 46 | 46 | 46 | |||||
Creditors Due Within One Year | 14 615 | 11 327 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 318 | |||||||
Tangible Fixed Assets Cost Or Valuation | 318 | |||||||
Tangible Fixed Assets Depreciation | 61 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 61 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 8, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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