Cleartax & Accounting Ltd in Balsham, CB21 4HB

Websites

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www.cleartaxaccounting.com

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www.cleartaxaccounting.co.uk

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www.cleartax.co.uk

Description

Data updated on: 01-11-2023

07059102 is the reg. no. used by Cleartax & Accounting Ltd. This firm was registered as a Private Limited Company on 2009-10-28. This firm has existed in this business for the last 15 years. This enterprise can be contacted at Unit 1, The Old Stables Linton Road in Balsham. The main office's zip code assigned to this location is CB21 4HB. This enterprise's declared SIC number is 69201 - Accounting and auditing activities. Friday 31st March 2023 is the last time company accounts were reported.

Due to this specific company's growth, it became unavoidable to acquire new executives: Andrew M. and Janine M. who have been working as a team since November 2015 to fulfil their statutory duties for the company.

Janine M. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 225	7 766	13 360	9 655	13 879	23 733

Balance Sheet
Current Assets	7 347	14 182	15 898	18 855	30 133	41 975	33 469	28 462	32 281	26 744	59 066	35 670	29 077
Net Assets Liabilities						23 733	13 860	21 851	26 546	23 463	32 967	18 051	12 033
Cash Bank In Hand	1 160	5 797	3 422	5 513	9 098	17 189
Debtors	6 187	8 385	12 476	13 342	21 035	24 786
Net Assets Liabilities Including Pension Asset Liability	-2 225	7 766	13 360	9 655	13 879	23 733
Tangible Fixed Assets	5 387	5 737	4 684	3 513	1 624	1 667

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Shareholder Funds	-2 225	7 766	13 360	9 655	13 879	23 733
Profit Loss Account Reserve		7 666	13 260	9 555	13 779	23 633

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						344	296	265	167	173	180
Average Number Employees During Period									3	3	3	4	4
Creditors						8 528	6 451	-2 382	2 464	4 637	5 145	-168	1 884
Fixed Assets	5 387	5 737	4 684	3 513	1 624	1 667	1 250	1 688	3 280	3 881	5 226	5 990	5 793
Net Current Assets Liabilities	-7 612	2 029	8 676	6 142	12 255	22 066	27 018	30 844	29 817	22 107	53 921	35 838	27 193
Total Assets Less Current Liabilities	-2 225	7 766				24 077	28 268	32 532	33 097	25 988	59 147	41 828	32 986
Creditors Due Within One Year Total Current Liabilities	14 959	12 153
Share Premium Account	-2 325	7 666
Tangible Fixed Assets Additions		2 263
Tangible Fixed Assets Cost Or Valuation	7 796	10 059
Tangible Fixed Assets Depreciation	2 409	4 322
Tangible Fixed Assets Depreciation Charge For Period		1 913
Creditors Due Within One Year		12 153	7 222	12 713	17 878	19 909
Number Shares Allotted		100	100	100	100	100
Par Value Share			1	1	1	1
Value Shares Allotted		100	100	100	100	100

Company staff

Andrew M.

Role: Director

Appointed: 03 November 2015

Latest update: 21 March 2024

Andrew M.

Role: Secretary

Appointed: 10 September 2012

Latest update: 21 March 2024

Janine M.

Role: Director

Appointed: 28 October 2009

Latest update: 21 March 2024

People with significant control

Janine M.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 26 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 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
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 August 2014
Date Approval Accounts	31 August 2014

Cleartax & Accounting Ltd

General information

Name:

Office Address:

Contact information

Websites

www.cleartaxaccounting.com

www.cleartaxaccounting.co.uk

www.cleartax.co.uk

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Janine M.

People with significant control

Janine M.

Accounts Documents

Company filings

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