Founded in 2015, Claire's School Solutions, classified under reg no. 09560618 is an active company. Currently registered at 7 Faraday Court DE14 2WX, Burton-on-trent the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Claire J., Martyn J.. Of them, Martyn J. has been with the company the longest, being appointed on 24 April 2015 and Claire J. has been with the company for the least time - from 17 March 2016. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Faraday Court |
| Office Address2 | Centrum One Hundred |
| Town | Burton-on-trent |
| Post code | DE14 2WX |
| Country of origin | United Kingdom |
| Registration Number | 09560618 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Educational support services |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (26 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 17 March 2016
Position: Director
Appointed: 24 April 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Claire Adele J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire Adele J.
| 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 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 42 486 | 89 022 | 184 774 | 225 826 |
| Current Assets | 52 634 | 117 134 | 280 607 | 371 958 |
| Debtors | 10 148 | 28 112 | 95 833 | 146 132 |
| Net Assets Liabilities | 6 027 | 63 400 | 177 823 | 293 986 |
| Other Debtors | 347 | 297 | 55 273 | 105 657 |
| Property Plant Equipment | 420 | 5 454 | 3 638 | 3 801 |
| Cash Bank In Hand | 42 486 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 027 | |||
| Tangible Fixed Assets | 420 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | |||
| Profit Loss Account Reserve | 6 017 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 | 1 041 | 2 857 | 4 342 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 007 | 1 648 | ||
| Average Number Employees During Period | 50 | 50 | 58 | |
| Corporation Tax Payable | 5 419 | 19 819 | 38 944 | 34 364 |
| Creditors | 47 027 | 59 188 | 106 422 | 81 773 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 973 | 1 816 | 1 485 | |
| Net Current Assets Liabilities | 5 607 | 57 946 | 174 185 | 290 185 |
| Other Creditors | 31 287 | 6 557 | 1 078 | 3 121 |
| Other Taxation Social Security Payable | 10 321 | 32 812 | 64 255 | 44 288 |
| Property Plant Equipment Gross Cost | 488 | 6 495 | 6 495 | 8 143 |
| Trade Creditors Trade Payables | 2 145 | |||
| Trade Debtors Trade Receivables | 9 801 | 27 815 | 40 560 | 40 475 |
| Capital Employed | 6 027 | |||
| Creditors Due Within One Year | 47 027 | |||
| Number Shares Allotted | 10 | |||
| Number Shares Allotted Increase Decrease During Period | 10 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 10 | |||
| Tangible Fixed Assets Additions | 488 | |||
| Tangible Fixed Assets Cost Or Valuation | 488 | |||
| Tangible Fixed Assets Depreciation | 68 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 68 | |||
| Value Shares Allotted Increase Decrease During Period | 10 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 15th, February 2024 |
accounts | Free Download (8 pages) |
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