Clare Moll started in year 2011 as Private Limited Company with registration number 07887763. The Clare Moll company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Potters Bar at Suite 2C, Brosnan House. Postal code: EN6 1BW.
The firm has one director. Clare M., appointed on 20 December 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2C, Brosnan House |
| Office Address2 | 175, Darkes Lane |
| Town | Potters Bar |
| Post code | EN6 1BW |
| Country of origin | United Kingdom |
| Registration Number | 07887763 |
| Date of Incorporation | Tue, 20th Dec 2011 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 20 December 2011
The register of PSCs who own or control the company includes 1 name. As we found, there is Clare M. The abovementioned PSC and has 75,01-100% shares.
Clare M.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 226 419 | 226 415 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 227 106 | 227 842 | |||||||
| Cash Bank On Hand | 227 842 | 227 796 | 32 251 | 56 334 | 74 599 | 95 600 | 125 795 | 131 351 | |
| Current Assets | 125 795 | 131 501 | |||||||
| Debtors | 150 | ||||||||
| Other Debtors | 150 | ||||||||
| Property Plant Equipment | 322 093 | 322 093 | 322 093 | 322 093 | 322 093 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 226 319 | 226 315 | |||||||
| Shareholder Funds | 226 419 | 226 415 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 460 | 1 340 | 900 | 900 | 900 | 900 | |||
| Accrued Liabilities Deferred Income | 900 | 5 650 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 63 | 280 | 4 405 | 3 299 | 3 820 | 5 300 | 3 500 | ||
| Creditors | 1 460 | 1 403 | 125 688 | 130 960 | 135 159 | 139 879 | 149 712 | 140 423 | |
| Creditors Due Within One Year | 720 | 1 460 | |||||||
| Fixed Assets | 33 | 322 126 | 322 093 | ||||||
| Investments Fixed Assets | 33 | 33 | 33 | 33 | |||||
| Net Current Assets Liabilities | 226 386 | 226 382 | 226 393 | -93 437 | -74 626 | -60 560 | -44 279 | -23 917 | -8 922 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 12 000 | 12 000 | 12 000 | 12 000 | 9 500 | 9 500 | |||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 322 093 | 322 093 | 322 093 | 322 093 | 322 093 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 322 093 | ||||||||
| Total Assets Less Current Liabilities | 226 419 | 226 415 | 226 426 | 228 689 | 247 467 | 261 533 | 277 814 | 298 176 | 313 171 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 20th Dec 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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