Clearcut Accounting Limited in Manchester, M14 7HR

Description

Data updated on: 01-11-2023

This company is registered in Manchester with reg. no. 07266430. The firm was set up in 2010. The main office of the firm is located at Suit 2, Parkway 5 Parkway Business Centre Princess Road. The zip code for this address is M14 7HR. The company's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. 20th June 2022 is the last time the company accounts were filed.

In order to satisfy its customer base, the firm is constantly guided by a group of four directors who are, to enumerate a few, Saqib J., Ali N. and Shuja R.. Their successful cooperation has been of prime use to the following firm since 2022.

Sania R. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-06-30	2013-06-29	2014-06-28	2014-06-30	2015-06-30	2016-06-27	2016-06-30	2017-06-26	2017-06-30	2018-06-24	2019-06-23	2020-06-23	2020-06-30	2021-06-21	2021-06-30	2022-06-20
Currency
Net Worth	242	747	568	13 088		12 754	4 697

Balance Sheet
Cash Bank On Hand								1 456	2 653	2 653	19 585	12 577	47 541	47 541	12 483	12 483	6 952
Current Assets	111	2 046	3 442	18 620	18 203	13 530	15 702	12 494	37 188	37 188	95 588	80 949	174 106	174 106	228 390	228 390	253 121
Debtors		915	3 425	18 344	17 927	13 254	13 227	11 038	34 535	34 535	76 003	68 372	126 565	126 565	215 907	215 907	246 169
Net Assets Liabilities								2 496	2 738	2 738	39 736	32 947	63 002	63 002	90 240	90 240	113 678
Other Debtors								1 825	2 136	2 136	30 503	2 096	39 646	39 646	102 565	102 565	86 166
Property Plant Equipment								301	836	836	833	722	3 840	3 840	7 876	7 876	18 016
Cash Bank In Hand	111	1 131	17	276	276	276	2 475
Net Assets Liabilities Including Pension Asset Liability	242	747	568	13 088	12 670	12 754	4 697
Tangible Fixed Assets	334	1 001	418	1	1	601	601

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100	100
Profit Loss Account Reserve	241	746	468	12 988	12 570	12 654	4 597
Shareholder Funds	242	747	568	13 088		12 754	4 697

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 349	2 766	2 766	3 155	4 430	5 882	5 882	7 809	7 809	13 308
Additions Other Than Through Business Combinations Property Plant Equipment									1 102		386	250	4 570		5 963		15 639
Average Number Employees During Period												7	10	10	10	10	10
Bank Borrowings													39 884	39 884	49 901	49 901	42 027
Bank Overdrafts								13					2 685	2 685	6 330	6 330	8 917
Creditors								10 299	35 286	35 286	56 685	48 570	75 060	75 060	96 125	96 125	115 432
Increase From Depreciation Charge For Year Property Plant Equipment									417		389	361	1 452		1 927		5 499
Net Current Assets Liabilities	-92	-254	150	13 087	12 669	12 753	4 096	2 195	1 902	1 902	38 903	32 225	99 046	99 046	132 265	132 265	137 689
Other Creditors								3 353	6 391	6 391		154	25 242	25 242	105	105	8 991
Other Disposals Property Plant Equipment									150
Property Plant Equipment Gross Cost								2 650	3 602	3 602	4 902	5 152	9 722	9 722	15 685	15 685	31 324
Taxation Social Security Payable								5 930	26 173	26 173	52 255	43 520	44 683	44 683	87 264	87 264	93 925
Total Assets Less Current Liabilities	242	747	568	13 088		12 754	4 697					32 947	102 886	102 886	140 141	140 141	155 705
Trade Creditors Trade Payables								1 003	2 722	2 722	4 430	5 050	2 450	2 450	2 426	2 426	3 599
Trade Debtors Trade Receivables								9 213	32 399	32 399	45 500	66 276	86 919	86 919	113 342	113 342	160 003
Capital Employed					12 670	4 886
Creditors Due Within One Year	203	2 300	4 777	5 533	5 534	777	11 606
Number Shares Allotted						100	100
Par Value Share						1	1
Fixed Assets	334	1 001	418	1		1	601
Share Capital Allotted Called Up Paid					100	100	100
Tangible Fixed Assets Additions		1 250				900	900
Tangible Fixed Assets Cost Or Valuation	500	1 750	1 750	1 750	1 750	2 650	2 650
Tangible Fixed Assets Depreciation	166	749	1 332	1 749	1 749	2 049	2 049
Tangible Fixed Assets Depreciation Charged In Period		583	583	417		300	300