Claudine O'sullivan Illustration & Design Limited is a private limited company that can be found at 21 New Walk, Leicester LE1 6TE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 1 director.
Director Claudine O., appointed on 21 November 2017.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification code: 74100), "artistic creation" (Standard Industrial Classification: 90030).
The last confirmation statement was sent on 2022-11-20 and the due date for the next filing is 2023-12-04. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 21 New Walk |
| Town | Leicester |
| Post code | LE1 6TE |
| Country of origin | United Kingdom |
| Registration Number | 11075292 |
| Date of Incorporation | Tue, 21st Nov 2017 |
| Industry | specialised design activities |
| Industry | Artistic creation |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2017
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Claudine O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claudine O.
| Notified on | 21 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 639 | 11 290 | 5 927 | 23 333 | 31 505 | 15 352 |
| Current Assets | 22 789 | 11 290 | 8 702 | 24 005 | 31 505 | 19 019 |
| Debtors | 150 | 2 775 | 672 | 3 667 | ||
| Net Assets Liabilities | 350 | 812 | 8 850 | 8 618 | 196 | |
| Other Debtors | 1 806 | |||||
| Property Plant Equipment | 970 | 727 | 1 571 | 1 178 | 1 520 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 192 | 435 | 780 | 1 173 | 1 581 | |
| Additional Provisions Increase From New Provisions Recognised | 138 | 160 | -74 | 65 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 21 410 | 11 910 | 8 479 | 16 428 | 23 841 | 20 054 |
| Deferred Tax Liabilities | 138 | 298 | 224 | 289 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 243 | 345 | 393 | 408 | |
| Net Current Assets Liabilities | 1 379 | -620 | 223 | 7 577 | 7 664 | -1 035 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 14 002 | 7 687 | 6 874 | 10 012 | 19 130 | 20 054 |
| Other Taxation Social Security Payable | 7 408 | 4 223 | 1 605 | 6 416 | 4 711 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 162 | 1 162 | 2 351 | 2 351 | 3 101 | |
| Provisions | 138 | 298 | 224 | 289 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 138 | 298 | 224 | 289 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 162 | 1 189 | 750 | |||
| Total Assets Less Current Liabilities | 1 379 | 350 | 950 | 9 148 | 8 842 | 485 |
| Trade Debtors Trade Receivables | 150 | 2 775 | 672 | 1 861 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 23rd, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy