Claire Spake Ltd in Hitchin, SG4 8SB

Description

Data updated on: 01-11-2023

Claire Spake came into being in 2006 as a company enlisted under no 06009264, located at SG4 8SB Hitchin at 3 Park Lane. The firm has been in business for 18 years and its last known status is active. The firm started under the business name Mildew Design, however for the last seven years has operated under the business name Claire Spake Ltd. This business's classified under the NACE and SIC code 58190 meaning Other publishing activities. Claire Spake Limited reported its account information for the period up to 2022-04-30. The business most recent confirmation statement was submitted on 2022-11-24.

Presently, the following business is led by 1 director: Claire S., who was formally appointed on 2006-11-24. To help the directors in their tasks, this particular business has been utilizing the skills of Pierre S. as a secretary since November 2006.

Claire S. 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.

Previous company's names
Claire Spake Ltd 2017-02-03
Mildew Design Ltd 2006-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 542	-17 286	-24 241	-27 579	-33 948

Balance Sheet
Cash Bank On Hand					235	44
Current Assets	3 682	5 187	2 539	2 836	2 962	2 354		3 153	2 674	5 091	3 627	5 928	7 937
Debtors	1 293	2 694	858	1 819	1 777	1 510
Net Assets Liabilities					-33 948	-34 664	-38 090	-28 973	-21 453	-6 843	38	207
Property Plant Equipment					1 255	941
Total Inventories					950	800
Cash Bank In Hand	1 076	1 312	734	316	235
Net Assets Liabilities Including Pension Asset Liability	-20 542	-17 286	-24 241	-27 579	-33 948
Stocks Inventory	1 313	1 181	947	701	950
Tangible Fixed Assets			1 430	1 075	1 255

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-20 543	-17 287	-24 242	-27 580	-33 949
Shareholder Funds	-20 542	-17 286	-24 241	-27 579	-33 948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 253	1 567
Average Number Employees During Period									1	1	1	1	1
Creditors					38 165	37 959		32 544	24 411	12 124	3 716	5 805	7 652
Fixed Assets			1 430	1 075	1 255		627	418	284	190	127	84	56
Increase From Depreciation Charge For Year Property Plant Equipment						314
Net Current Assets Liabilities	-20 542	-17 286	-25 671	-28 654	-35 203	-35 605	-38 717	-29 391	-21 737	-7 033	-89	123
Other Creditors					869	450
Other Taxation Social Security Payable					531	28
Property Plant Equipment Gross Cost					2 508	2 508
Redeemable Preference Shares Liability					36 750	37 170
Total Assets Less Current Liabilities	-20 542	-17 286	-24 241	-27 579	-33 948		-38 090	-28 973	-21 453	-6 843	38	207
Trade Creditors Trade Payables					15	311
Trade Debtors Trade Receivables					1 777	1 510
Creditors Due Within One Year Total Current Liabilities	24 224	22 472
Creditors Due Within One Year		22 473	28 210	31 490	38 165
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions			1 908		600
Tangible Fixed Assets Cost Or Valuation			1 908	1 908	2 508
Tangible Fixed Assets Depreciation			478	833	1 253
Tangible Fixed Assets Depreciation Charged In Period			478	355	420

Company staff

Pierre S.

Role: Secretary

Appointed: 24 November 2006

Latest update: 20 March 2024

Claire S.

Role: Director

Appointed: 24 November 2006

Latest update: 20 March 2024

People with significant control

Claire S.

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 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
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	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Claire Spake Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pierre S.

Claire S.

People with significant control

Claire S.

Accounts Documents

Company filings

Filing category

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