Founded in 2009, Claudine Ickeringill, classified under reg no. 06841816 is an active company. Currently registered at 4th Floor Park Gate BN1 6AF, Brighton the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Claudine I., appointed on 10 March 2009. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 06841816 |
| Date of Incorporation | Tue, 10th Mar 2009 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 10 March 2009
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Claudine I. This PSC and has 75,01-100% shares.
Claudine I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 211 203 | 244 611 | 284 176 | 18 725 | 7 969 |
| Current Assets | 284 176 | 19 736 | 9 250 | ||
| Debtors | 1 011 | 1 281 | |||
| Other Debtors | 189 | 459 | |||
| Property Plant Equipment | 1 529 | 2 265 | 1 510 | 1 132 | 1 981 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 512 | 5 331 | 6 086 | 6 464 | 7 130 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 690 | 8 180 | 9 207 | 6 141 | 9 781 |
| Creditors | 39 748 | 38 283 | 39 370 | 705 620 | 654 981 |
| Fixed Assets | 296 802 | 297 538 | 297 568 | 1 252 058 | 1 252 907 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 755 | 755 | 378 | 666 | |
| Investment Property | 295 273 | 295 273 | 296 058 | 1 250 926 | 1 250 926 |
| Investment Property Fair Value Model | 295 273 | 295 273 | 296 058 | 1 250 926 | |
| Net Current Assets Liabilities | 171 455 | 206 328 | 244 806 | -685 884 | -645 731 |
| Other Creditors | 30 058 | 30 103 | 30 163 | 699 479 | 645 200 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 936 | ||||
| Other Disposals Property Plant Equipment | 1 041 | ||||
| Property Plant Equipment Gross Cost | 7 041 | 7 596 | 7 596 | 7 596 | 9 111 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 596 | 1 515 | |||
| Total Assets Less Current Liabilities | 468 257 | 503 866 | 542 374 | 566 174 | 607 176 |
| Trade Debtors Trade Receivables | 822 | 822 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, September 2023 |
accounts | Free Download (9 pages) |
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