Claireabella Designs Ltd in Stockport, SK5 7DL

Description

Data updated on: 01-11-2023

Claireabella Designs Ltd may be gotten hold of in Unit 56 Broadstone Mill, Broadstone Road in Stockport. The company's zip code is SK5 7DL. Claireabella Designs has existed on the market for thirteen years. The company's Companies House Registration Number is 07841095. This enterprise's SIC code is 46420 which means Wholesale of clothing and footwear. 2022-04-30 is the last time company accounts were reported.

Clinton N. is this particular enterprise's individual managing director, who was assigned to lead the company in 2012. Since February 2014 Claire B., had been fulfilling assigned duties for the business up to the moment of the resignation in August 2014. Additionally a different director, specifically Claire B. gave up the position on 2014-02-25.

Clinton N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	98 971	-14 732	-169 310

Balance Sheet
Cash Bank On Hand				10		435	1 501	595	391	1 140
Current Assets	139 910	48	45	10	54 927	61 690	37 535	91 050	73 600	56 853
Debtors	132 856	9			54 927	61 255	36 034	90 455	73 209	55 713
Net Assets Liabilities				-334 113	-353 533	-470 715	-487 492	-532 059	-700 563	-789 665
Other Debtors					54 927	61 255	36 034	90 455	73 209	55 713
Property Plant Equipment				406	2 294
Cash Bank In Hand	7 054	39	45
Intangible Fixed Assets	8 000
Tangible Fixed Assets	3 020	1 307	674

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	98 771	-14 932	-169 510
Shareholder Funds	98 971	-14 732	-169 310

Other Financial Data
Accrued Liabilities				1 166	1 000
Accumulated Amortisation Impairment Intangible Assets				22 812	22 812	22 812	22 812	22 812	22 812
Accumulated Depreciation Impairment Property Plant Equipment				5 530	5 802
Additions Other Than Through Business Combinations Property Plant Equipment					2 160
Amounts Owed To Group Undertakings Participating Interests				326 239	408 400
Creditors			170 029	334 529	410 150	531 801	524 423	622 505	773 559	846 518
Increase From Depreciation Charge For Year Property Plant Equipment					272	504
Intangible Assets Gross Cost				22 812	22 812	22 812	22 812	22 812	22 812
Net Current Assets Liabilities	87 951	-16 039	-169 984	-334 519	-355 223	-470 111	-486 888	-531 455	-699 959	-789 665
Other Creditors				6 430	1 000	2 000	1 000	1 200	1 200	1 250
Property Plant Equipment Gross Cost				5 936	8 096
Taxation Social Security Payable					-54 722
Trade Creditors Trade Payables				694	750
Amounts Owed To Group Undertakings					408 400	529 801	523 423	621 305	772 359	845 268
Average Number Employees During Period							1	1	1
Creditors Due Within One Year	51 959	16 087	170 029
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 306
Disposals Property Plant Equipment						8 096
Fixed Assets	11 020	1 307	674	406	2 294
Intangible Fixed Assets Aggregate Amortisation Impairment	14 812	22 812
Intangible Fixed Assets Amortisation Charged In Period		8 000
Intangible Fixed Assets Cost Or Valuation	22 812	22 812
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal					604	604	604	604	604
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		207	519
Tangible Fixed Assets Cost Or Valuation	5 209	5 416	5 935
Tangible Fixed Assets Depreciation	2 189	4 109	5 261
Tangible Fixed Assets Depreciation Charged In Period		1 920	1 152
Total Assets Less Current Liabilities	98 971	-14 732	-169 310	-334 113	-352 929	-470 111	-486 888	-531 455	-699 959	-789 665
Advances Credits Directors	82 645	9
Advances Credits Made In Period Directors	82 645

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 November 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Claireabella Designs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clinton N.

Claire B.

Claire B.

Jonathan B.

People with significant control

Clinton N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Claireabella Designs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clinton N.

Claire B.

Claire B.

Jonathan B.

People with significant control

Clinton N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015