Founded in 2015, Claretta Consulting, classified under reg no. 09546136 is an active company. Currently registered at 19 Yeosfield RG7 1SG, Reading the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Claire M., appointed on 16 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Yeosfield |
Office Address2 | Riseley |
Town | Reading |
Post code | RG7 1SG |
Country of origin | United Kingdom |
Registration Number | 09546136 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Claire M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 8 494 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 408 | |||||||
Cash Bank On Hand | 14 408 | 4 547 | 870 | 7 019 | 2 262 | 28 602 | 30 171 | 8 439 |
Current Assets | 26 477 | 6 050 | 9 858 | 7 885 | 21 820 | 49 949 | 40 131 | 34 532 |
Debtors | 12 069 | 1 503 | 8 988 | 866 | 19 558 | 21 347 | 9 960 | 26 093 |
Other Debtors | 87 | 1 998 | 866 | 103 | 47 | 855 | 1 604 | |
Property Plant Equipment | 368 | 276 | 207 | 771 | 1 096 | 821 | 617 | 463 |
Tangible Fixed Assets | 368 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 8 492 | |||||||
Shareholder Funds | 8 494 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 122 | 214 | 283 | 539 | 905 | 1 180 | 1 384 | 1 538 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
Creditors | 18 351 | 6 675 | 16 555 | 17 476 | 20 424 | 24 872 | 30 653 | 27 538 |
Creditors Due Within One Year | 18 351 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 69 | 256 | 366 | 275 | 204 | 154 | |
Net Current Assets Liabilities | 8 126 | -625 | -6 697 | -9 591 | 1 396 | 25 077 | 9 478 | 6 994 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 2 245 | 13 844 | 12 967 | 12 187 | 9 072 | 19 792 | 16 683 | |
Other Taxation Social Security Payable | 2 655 | 4 509 | 7 377 | 15 800 | 10 287 | 10 846 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 490 | 490 | 490 | 1 310 | 2 001 | 2 001 | 2 001 | |
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 490 | |||||||
Tangible Fixed Assets Cost Or Valuation | 490 | |||||||
Tangible Fixed Assets Depreciation | 122 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 122 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 820 | 691 | ||||||
Total Assets Less Current Liabilities | 8 494 | -349 | -6 490 | -8 820 | 2 492 | 25 898 | 10 095 | 7 457 |
Trade Creditors Trade Payables | 1 775 | 2 711 | 860 | 574 | 9 | |||
Trade Debtors Trade Receivables | 1 416 | 6 990 | 19 455 | 21 300 | 9 105 | 24 489 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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