Claudine Accounting Limited in Fletton, PE2 9BS

Description

Data updated on: 01-11-2023

Claudine Accounting Limited with Companies House Reg No. 08479669 has been a part of the business world for eleven years. This Private Limited Company can be reached at 79 London Road, London Road in Fletton and their post code is PE2 9BS. The firm's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. 2021-04-30 is the last time account status updates were reported.

At the moment, the limited company is administered by one managing director: Claudine H., who was appointed eleven years ago.

Claudine H. is the individual who controls 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 000	1 000	459	640

Balance Sheet
Cash Bank On Hand								72 520	20 724
Current Assets			459	1 695	4 731	9 096	12 410	72 665	20 869
Debtors								145	145
Net Assets Liabilities				640	2 123	4 921	6 070	3 205	-7 709
Property Plant Equipment								583	20 583
Cash Bank In Hand			459
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	459	640

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000
Profit Loss Account Reserve			-541	181
Shareholder Funds	1 000	1 000	459	640

Other Financial Data
Average Number Employees During Period								1	2
Bank Borrowings Overdrafts								54 908	42 474
Creditors				1 055	2 608	4 175	6 981	15 135	6 687
Fixed Assets							641	583	20 583
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-2 865
Net Current Assets Liabilities			459	640	2 123	4 921	5 429	57 529	14 182
Property Plant Equipment Gross Cost								583	20 583
Taxation Social Security Payable								280	280
Total Additions Including From Business Combinations Property Plant Equipment									20 000
Total Assets Less Current Liabilities		1 000	459	640	2 123	4 921	6 070	58 113	34 765
Trade Creditors Trade Payables								14 855	6 407
Trade Debtors Trade Receivables								145	145
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Creditors Due Within One Year				1 055
Number Shares Allotted	1 000	1 000
Other Aggregate Reserves				-541
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Claudine H.

Role: Director

Appointed: 09 April 2013

Latest update: 5 February 2024

People with significant control

Claudine H.

Notified on 6 April 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 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-09
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
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
End Date For Period Covered By Report	30 April 2020

Claudine Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudine H.

People with significant control

Claudine H.

Accounts Documents

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