Claire's Bookkeeping Services Limited in Ventnor, PO38 1ER

Description

Data updated on: 01-11-2023

The company called Claire's Bookkeeping Services was established on 2015-01-08 as a Private Limited Company. The enterprise's head office may be reached at Ventnor on 44 Dudley Road. When you want to get in touch with the firm by post, the zip code is PO38 1ER. The registration number for Claire's Bookkeeping Services Limited is 09378709. The enterprise's declared SIC number is 69202 which stands for Bookkeeping activities. The business most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Sunday 8th January 2023.

The company has a single director at the moment controlling this particular company, namely Claire P. who's been doing the director's tasks for 9 years.

Claire P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	249	1 709

Balance Sheet
Current Assets	14 607	12 432	8 327	9 313	9 071	8 309	10 215	10 932
Net Assets Liabilities		1 709	3 778	832	1 221	137	1 754	2 453
Cash Bank In Hand	4 777
Debtors	9 830
Net Assets Liabilities Including Pension Asset Liability	249	1 709
Tangible Fixed Assets	257

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	149
Shareholder Funds	249	1 709

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 000	5 000	5 000	5 000	5 000	5 000
Average Number Employees During Period				1	1	1	1	1
Creditors		11 327	12 755	4 131	3 500	3 720	3 736	3 479
Fixed Assets	257	604	604	604	604	548	275
Net Current Assets Liabilities	-8	1 105	8 373	9 359	5 617	4 589	6 479	7 453
Total Assets Less Current Liabilities	249	1 709	3 778	9 963	9 721	5 137	6 754	7 453
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			46	46	46
Creditors Due Within One Year	14 615	11 327
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	318
Tangible Fixed Assets Cost Or Valuation	318
Tangible Fixed Assets Depreciation	61
Tangible Fixed Assets Depreciation Charged In Period	61

Company staff

Claire P.

Role: Director

Appointed: 08 January 2015

Latest update: 23 March 2024

People with significant control

Claire P.

Notified on 30 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-01-08
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 October 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Claire's Bookkeeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

People with significant control

Claire P.

Accounts Documents

Company filings

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