Claire Andersson Ltd in Wallingford, OX10 7JG

Description

Data updated on: 01-11-2023

09898303 is the registration number of Claire Andersson Ltd. This firm was registered as a Private Limited Company on 2015/12/02. This firm has been active on the British market for 9 years. This business can be gotten hold of in 14 Watling Lane in Wallingford. It's post code assigned to this place is OX10 7JG. This firm's principal business activity number is 56101 which stands for Licensed restaurants. Claire Andersson Limited reported its account information for the period up to 2022-12-31. Its most recent annual confirmation statement was filed on 2022-12-01.

We have a solitary managing director this particular moment managing this specific firm, namely Claire A. who's been carrying out the director's tasks since 2015/12/02.

Claire A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-232

Balance Sheet
Cash Bank On Hand	852	5 078	399	2 336	5 369	771	6 674
Current Assets		5 078	9 372	15 636	13 799	19 846	21 709
Debtors			8 973	8 300	3 430	17 075	14 035
Net Assets Liabilities				-108 512	-101 907	-87 022	-63 127
Other Debtors			8 300	8 300		12 424	2 673
Property Plant Equipment			23 209	17 710	14 206	6 914	4 863
Total Inventories				5 000	5 000	2 000	1 000
Cash Bank In Hand	852

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-332
Shareholder Funds	-232

Other Financial Data
Version Production Software					2 021
Accrued Liabilities				1 583	3 089	2 146	2 201
Accumulated Depreciation Impairment Property Plant Equipment			6 356	15 527	23 509	6 873	8 961
Additions Other Than Through Business Combinations Property Plant Equipment					4 478	8 635	936
Average Number Employees During Period		1	5	11	13	10	3
Bank Borrowings Overdrafts			1 484		225	3 271	82
Creditors	1 084	4 698	116 393	141 858	129 912	113 782	89 699
Future Minimum Lease Payments Under Non-cancellable Operating Leases					5 000	1 000	1 089
Increase From Depreciation Charge For Year Property Plant Equipment			6 356	9 171	7 982	6 898	2 268
Loans From Directors				99 660	101 364	101 404	81 846
Net Current Assets Liabilities	-232	380	-107 021	-126 222	-116 113	-93 936	-67 990
Other Creditors	1 084	4 631	77 337	106 029	481	374	3 561
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 534	180
Other Disposals Property Plant Equipment						32 563	899
Prepayments Accrued Income				8 300	2 800	1 206	11 362
Property Plant Equipment Gross Cost			29 565	33 237	37 715	13 787	13 824
Taxation Social Security Payable				1 081	5 478	5 167
Trade Creditors Trade Payables			26 847	15 924	8 250	1 420	2 009
Trade Debtors Trade Receivables			673		630	3 445
Value-added Tax Payable				18 824	11 025
Creditors Due Within One Year	1 084
Number Shares Allotted	100
Other Taxation Social Security Payable		67	10 725	19 905
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			29 565	3 672
Total Assets Less Current Liabilities	-232	380	-83 812	-108 512

Company staff

Claire A.

Role: Director

Appointed: 02 December 2015

Latest update: 17 January 2024

People with significant control

Claire A.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Claire Andersson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

People with significant control

Claire A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Claire Andersson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

People with significant control

Claire A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016