Claxby Business Solutions Ltd
14 Queen Square BA1 2HN Bath
Number: 09419334
Incorporation date: 2015-02-03
Dissolution date: 2021-12-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company was based in Bath with reg. no. 09419334. The company was started in the year 2015. The headquarters of the company was situated at 14 Queen Square . The area code is BA1 2HN. This firm was dissolved on 2021/12/29, meaning it had been in business for six years.
Karen R. and Mark R. were listed as enterprise's directors and were running the company for five years.
Mark R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 32 066 | 43 937 | 67 249 | 86 747 | 70 469 |
| Current Assets | 40 516 | 52 562 | 75 899 | 96 467 | 70 469 |
| Debtors | 8 450 | 8 625 | 8 650 | 9 720 | |
| Net Assets Liabilities | 22 480 | 38 159 | 58 125 | 80 169 | 68 395 |
| Cash Bank In Hand | 32 066 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 22 480 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 22 380 | ||||
| Other Financial Data | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 12 566 | 8 458 | 11 251 | 11 035 | 2 399 |
| Creditors | 18 036 | 14 403 | 17 774 | 16 298 | 2 074 |
| Net Current Assets Liabilities | 22 480 | 38 159 | 58 125 | 80 169 | 68 395 |
| Other Creditors | 997 | 1 139 | 1 103 | 1 147 | |
| Other Taxation Social Security Payable | 91 | 131 | 1 008 | 204 | -358 |
| Prepayments | 350 | 525 | 550 | ||
| Trade Creditors Trade Payables | 591 | 447 | 304 | 33 | 33 |
| Trade Debtors Trade Receivables | 8 100 | 8 100 | 8 100 | 9 720 | |
| Capital Employed | 22 480 | ||||
| Creditors Due Within One Year | 18 036 | ||||
| Number Shares Allotted | 100 | ||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
Role: Director
Appointed: 09 June 2016
Latest update: 17 March 2024
Role: Director
Appointed: 03 February 2015
Latest update: 17 March 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 17 March 2021 |
| Confirmation statement last made up date | 03 February 2020 |
| Annual Accounts 12 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-03 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 12 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
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