Clemo Sound Ltd in Southend On Sea, SS2 6UN

Description

Data updated on: 01-11-2023

2008 is the date that marks the founding of Clemo Sound Ltd, the company located at 2nd Floor, Finance House 20/21 Aviation Way, Southend On Sea. This means it's been 16 years Clemo Sound has been in the UK, as it was started on 2008-05-22. Its registration number is 06600510 and its area code is SS2 6UN. The firm's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to Wednesday 31st May 2023 and the most current annual confirmation statement was submitted on Tuesday 2nd May 2023.

Mark C. is this specific firm's only managing director, that was arranged to perform management duties in 2008.

Mark C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 355	-5 313	-2 642	3 508	250	1 440

Balance Sheet
Cash Bank In Hand	2 441		2 272	2 171	236	3 260
Cash Bank On Hand						3 260	1 881	1 307	628
Current Assets			2 272	2 919	1 259	3 260	1 881	2 375	628
Debtors				748	1 023			1 070
Property Plant Equipment						6 335	4 746	3 555	2 661
Tangible Fixed Assets	1 439	1 133	1 144	3 932	6 480	6 335

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 455	-5 413	-2 742	3 408	150	1 340
Shareholder Funds	-3 355	-5 313	-2 642	3 508	250	1 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 714	8 303	9 494	10 388
Average Number Employees During Period							1	1	1
Creditors						8 155	6 426	6 337	4 735
Creditors Due Within One Year	7 235	6 446	6 058	3 343	7 489	8 155
Dividends Paid							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 589	1 191	894
Net Current Assets Liabilities	-4 794	-6 446	-3 786	-424	-6 230	-4 895	-4 545	-3 960	-4 107
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 680	3 852	5 219	4 584
Other Taxation Social Security Payable						1 647	1 420	268	151
Par Value Share		1	1	1	1	1
Profit Loss							3 761
Property Plant Equipment Gross Cost						13 049	13 049	13 049
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			546	4 086	3 788	1 529
Tangible Fixed Assets Cost Or Valuation	3 100	3 100	3 646	7 732	11 520	13 049
Tangible Fixed Assets Depreciation	1 661	1 967	2 502	3 800	5 040	6 714
Tangible Fixed Assets Depreciation Charged In Period		306	535	1 298	1 240	1 674
Total Assets Less Current Liabilities	-3 355	-5 313	-2 642	3 508	250	1 440	201	-405	-1 446
Trade Creditors Trade Payables						828	1 154	848
Trade Debtors Trade Receivables								1 070

Company staff

Mark C.

Role: Director

Appointed: 22 May 2008

Latest update: 17 April 2024

Mark C.

Role: Secretary

Appointed: 22 May 2008

Latest update: 17 April 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 4th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4th February 2015
Annual Accounts 14th January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14th January 2016
Annual Accounts 28th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 8th February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	8th February 2013
Annual Accounts 10th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10th February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Clemo Sound Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

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