Clarity Management Solutions Ltd
Second Floor Poynt South Upper Parliament Street NG1 6FL Nottingham
Number: 07851168
Incorporation date: 2011-11-17
Dissolution date: 2018-01-20
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
The firm was located in Nottingham under the following Company Registration No.: 07851168. This company was set up in 2011. The headquarters of this company was located at Second Floor Poynt South Upper Parliament Street. The postal code for this place is NG1 6FL. The firm was dissolved on 2018-01-20, which means it had been in business for seven years.
This specific business was directed by 1 managing director: Nicholas C., who was designated to this position in November 2011.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 35 459 | 52 584 | 96 924 | 69 650 |
| Balance Sheet | ||||
| Cash Bank In Hand | 43 706 | 51 109 | 89 664 | 80 460 |
| Current Assets | 52 166 | 71 157 | 111 105 | 83 015 |
| Debtors | 8 460 | 20 048 | 21 441 | 2 555 |
| Intangible Fixed Assets | 6 667 | 3 333 | ||
| Net Assets Liabilities Including Pension Asset Liability | 35 459 | 52 584 | 96 924 | |
| Tangible Fixed Assets | 873 | 436 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 35 359 | 52 484 | 96 824 | 69 550 |
| Shareholder Funds | 35 459 | 52 584 | 96 924 | 69 650 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 24 072 | 22 255 | 14 181 | 13 365 |
| Fixed Assets | 7 540 | 3 769 | ||
| Intangible Fixed Assets Additions | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 333 | 6 667 | 10 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 3 333 | 3 334 | 3 333 | |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 28 094 | 48 902 | 96 924 | 69 650 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Charges | 175 | 87 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 310 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 310 | 1 310 | 1 310 | |
| Tangible Fixed Assets Depreciation | 437 | 874 | 1 310 | |
| Tangible Fixed Assets Depreciation Charged In Period | 437 | 437 | 436 | |
| Total Assets Less Current Liabilities | 35 634 | 52 671 | 96 924 | 69 650 |
| Advances Credits Directors | 483 | 6 922 | 15 081 | 592 |
| Advances Credits Made In Period Directors | 22 003 | |||
| Advances Credits Repaid In Period Directors | 6 439 | |||
Role: Director
Appointed: 17 November 2011
Latest update: 19 December 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 01 December 2019 |
| Return last made up date | 17 November 2015 |
| Annual Accounts 3rd July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 3rd July 2014 |
| Annual Accounts 25th June 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 25th June 2015 |
| Annual Accounts 18th December 2015 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 18th December 2015 |
| Annual Accounts 3rd April 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 3rd April 2013 |
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Coventry