Claire Scott & Pa Ltd in London, NW2 2AL

Description

Data updated on: 01-11-2023

Claire Scott & Pa Ltd has existed in this business for ten years. Started with registration number 09346622 in the year 2014, the company have office at 35 Nant Road, London NW2 2AL. It is known under the name of Claire Scott & Pa Ltd. However, the firm also was registered as ME&Tea until it was replaced 7 years from now. The enterprise's SIC code is 82990, that means Other business support service activities not elsewhere classified. December 31, 2021 is the last time the accounts were reported.

According to the official data, this particular company is the workplace of 1 director: Giuliana A., who was assigned this position on Tuesday 9th December 2014.

Giuliana A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Claire Scott & Pa Ltd 2017-05-16
Me&tea Limited 2014-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	57 113	37 357	56 375	52 591	21 694	17 741
Current Assets	90 416	103 441	64 560	55 806	28 104	40 647
Debtors	33 303	66 084	8 185	600	5 410	21 906
Net Assets Liabilities	73 466	94 648	72 981	46 905	15 226	22 441
Other Debtors	86	64 585	3 544	600	5 410	8 573
Property Plant Equipment	6 050	16 990	12 986	15 395	20 559	13 916

Other Financial Data
Description Principal Activities					82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal				500
Accumulated Depreciation Impairment Property Plant Equipment	4 730	8 152	14 577	21 220		34 507
Average Number Employees During Period	1	4	1	1	2	2
Bank Borrowings Overdrafts				25 500	22 934	18 024
Corporation Tax Payable		5 533			3 542	3 542
Creditors	21 850	22 895	2 023	25 500	6 962	10 556
Current Asset Investments					1 000	1 000
Fixed Assets		16 990	13 986	21 395	20 559
Net Current Assets Liabilities	68 566	80 546	62 537	53 894	21 143	30 091
Other Creditors	3 452	1 134	1 000	1 000		-102
Other Taxation Social Security Payable	18 398	6 708	198	51	6 902	6 340
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 615
Property Plant Equipment Gross Cost	10 780	25 142	27 563	36 615		48 423
Total Assets				77 200	48 663
Total Assets Less Current Liabilities	74 616	97 536	76 523	75 289	41 702	44 007
Total Liabilities				77 200	48 663
Trade Creditors Trade Payables		9 519	4		59	4 318
Trade Debtors Trade Receivables	33 217	1 499	4 641			13 333
Amount Specific Advance Or Credit Directors	2 415	64 124
Amount Specific Advance Or Credit Made In Period Directors	21 145	82 238
Amount Specific Advance Or Credit Repaid In Period Directors	22 251	15 699	64 124
Increase From Depreciation Charge For Year Property Plant Equipment		3 422	6 425	6 643
Provisions For Liabilities Balance Sheet Subtotal	1 150	2 888	3 542	2 884
Total Additions Including From Business Combinations Property Plant Equipment		14 362	2 421	9 052
Accrued Liabilities		1 135	500	500
Investments			1 000	6 000
Investments Fixed Assets			1 000	6 000
Investments In Group Undertakings			1 000	1 000
Loans To Group Undertakings				5 000
Number Shares Issued Fully Paid			1 000	1 000
Par Value Share			1	1
Prepayments		134
Recoverable Value-added Tax		327

Company staff

Giuliana A.

Role: Director

Appointed: 09 December 2014

Latest update: 5 May 2024

People with significant control

Giuliana A.

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Claire Scott & Pa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giuliana A.

People with significant control

Giuliana A.

Accounts Documents

Company filings

Filing category

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