Claire Louise (scotland) Limited can be contacted at Glasgow at 43 Calderpark Road. Anyone can look up the company using the zip code - G71 7RG. This enterprise has been in business on the British market for 17 years. This company is registered under the number SC316150 and their current status is liquidation. The company's Standard Industrial Classification Code is 56103 : Take-away food shops and mobile food stands. Claire Louise (scotland) Ltd reported its account information for the period that ended on 2022-03-08. The company's latest annual confirmation statement was filed on 2023-04-15.
Claire Louise (scotland) Limited
General information
Name:
Claire Louise (scotland) Ltd
Office Address:
43 Calderpark Road Uddingston G71 7RG Glasgow
Number: SC316150
Incorporation date: 2007-02-08
End of financial year: 08 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-03-08 |
| Currency | |||||||||
| Net Worth | 80 682 | 101 229 | 103 699 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 125 548 | 177 165 | 210 924 | 189 486 | |||||
| Current Assets | 100 051 | 119 229 | 133 538 | 189 696 | 233 305 | 211 896 | 155 329 | 199 968 | 273 132 |
| Debtors | 11 474 | 10 847 | 4 625 | 9 125 | 18 331 | 17 935 | |||
| Net Assets Liabilities | 103 699 | 126 718 | 160 442 | 143 638 | 129 037 | 124 611 | 205 843 | ||
| Other Debtors | 4 625 | 9 125 | |||||||
| Property Plant Equipment | 43 995 | 19 267 | 16 739 | 14 044 | |||||
| Total Inventories | 3 365 | 3 406 | 4 050 | 4 475 | |||||
| Cash Bank In Hand | 84 459 | 104 597 | 125 548 | ||||||
| Intangible Fixed Assets | 65 786 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 80 682 | 101 229 | |||||||
| Stocks Inventory | 4 118 | 3 785 | 3 365 | ||||||
| Tangible Fixed Assets | 74 114 | 65 786 | 43 995 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 80 582 | 101 129 | 103 599 | ||||||
| Shareholder Funds | 80 682 | 101 229 | 103 699 | ||||||
| Other Financial Data | |||||||||
| Version Production Software | 2 022 | 2 021 | |||||||
| Accrued Liabilities | 7 272 | 7 799 | 4 446 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 446 | 2 472 | 4 020 | 14 005 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 263 709 | 266 909 | 269 767 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 482 | 3 072 | 3 623 | ||||||
| Average Number Employees During Period | -15 | 14 | 15 | 15 | 11 | 6 | 8 | ||
| Creditors | 68 754 | 81 481 | 88 797 | 81 581 | 36 149 | 80 034 | 53 284 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 150 | ||||||||
| Disposals Property Plant Equipment | 6 500 | ||||||||
| Fixed Assets | 74 114 | 65 786 | 43 995 | 14 044 | 5 503 | 2 407 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 175 562 | 139 062 | 215 346 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 860 | 5 600 | 6 053 | ||||||
| Net Current Assets Liabilities | 21 391 | 44 066 | 64 784 | 108 215 | 144 508 | 134 761 | 126 006 | 126 224 | 219 848 |
| Other Creditors | 5 858 | 4 754 | 3 870 | 8 560 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 400 | 3 195 | |||||||
| Other Disposals Property Plant Equipment | 2 400 | 3 460 | |||||||
| Prepayments Accrued Income | 9 125 | 18 331 | 17 935 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 935 | 6 826 | 6 290 | ||||||
| Property Plant Equipment Gross Cost | 282 976 | 283 648 | 283 811 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 764 | ||||||||
| Raw Materials Consumables | 3 406 | 4 050 | 4 475 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 764 | 805 | 721 | ||||||
| Taxation Social Security Payable | 52 595 | 52 183 | 54 980 | 44 042 | |||||
| Total Assets Less Current Liabilities | 95 505 | 109 852 | 108 779 | 127 482 | 161 247 | 144 359 | 131 509 | 128 631 | 219 848 |
| Trade Creditors Trade Payables | 10 301 | 17 272 | 22 148 | 24 533 | |||||
| Creditors Due Within One Year | 78 660 | 75 163 | 68 754 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 101 229 | 103 699 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Authorised | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 14 823 | 8 623 | 5 080 | ||||||
| Tangible Fixed Assets Additions | 21 318 | 4 807 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 262 869 | 284 187 | 288 994 | ||||||
| Tangible Fixed Assets Depreciation | 188 755 | 218 401 | 244 999 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 646 | 26 598 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Share Capital Authorised | -100 | -100 | |||||||
Company staff
Carol N.
Role: Director
Appointed: 08 February 2007
Latest update: 8 March 2024
Carol N.
Role: Secretary
Appointed: 08 February 2007
Latest update: 8 March 2024
Edwin N.
Role: Director
Appointed: 08 February 2007
Latest update: 8 March 2024
People with significant control
Edwin N.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Carol N.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 08 December 2023 |
| Account last made up date | 08 March 2022 |
| Confirmation statement next due date | 29 April 2024 |
| Confirmation statement last made up date | 15 April 2023 |
| Annual Accounts 9 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 9 December 2015 |
| Annual Accounts 12 December 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2021 |
| End Date For Period Covered By Report | 8 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2018 |
Company filings
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Free Download
Micro company financial statements for the year ending on March 8, 2022 (AA)
filed on: 20th, December 2022
filed on: 20th, December 2022
accounts
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