Founded in 2014, Claringbull, classified under reg no. 09199894 is an active company. Currently registered at 3 St Peters Close LE17 5ET, Leire the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Elaine H., Mark H.. Of them, Mark H. has been with the company the longest, being appointed on 2 September 2014 and Elaine H. has been with the company for the least time - from 3 February 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 St Peters Close |
| Town | Leire |
| Post code | LE17 5ET |
| Country of origin | United Kingdom |
| Registration Number | 09199894 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 03 February 2020
Position: Director
Appointed: 02 September 2014
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Mark H. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Elaine H. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark H.
| Notified on | 2 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Elaine H.
| Notified on | 2 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 104 | 26 012 | 3 994 | 5 604 | 44 749 | 31 735 | |
| Current Assets | 21 000 | 32 379 | 4 181 | 11 693 | 61 583 | 31 922 | 6 926 |
| Debtors | 17 896 | 6 367 | 187 | 6 089 | 16 834 | 187 | |
| Other | |||||||
| Accrued Liabilities | 1 380 | 924 | 600 | 600 | 600 | 600 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 1 |
| Corporation Tax Payable | 11 335 | 9 981 | 1 900 | 10 898 | 230 | ||
| Corporation Tax Recoverable | 187 | 187 | 187 | 187 | |||
| Creditors | 20 828 | 23 657 | 1 255 | 4 167 | 11 498 | 830 | |
| Dividends Paid | 34 000 | 5 000 | 3 500 | 3 900 | 20 000 | ||
| Net Current Assets Liabilities | 172 | 8 722 | 2 926 | 7 526 | 50 085 | 31 092 | 6 926 |
| Number Shares Issued Fully Paid | 100 | 49 | 49 | 49 | 49 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 42 550 | -796 | 8 100 | 46 459 | 1 007 | ||
| Total Assets Less Current Liabilities | 172 | 8 722 | 2 926 | 7 526 | 50 085 | 31 092 | 6 926 |
| Trade Creditors Trade Payables | 336 | ||||||
| Trade Debtors Trade Receivables | 17 896 | 6 367 | 5 302 | 16 647 | |||
| Prepayments | 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy