123 Clarity Limited in Bristol, BS5 0HE

Description

Data updated on: 01-11-2023

Based in Unit 62 Easton Business Centre, Bristol BS5 0HE 123 Clarity Limited is categorised as a Private Limited Company registered under the 06659059 registration number. It's been established sixteen years ago. This enterprise's registered with SIC code 69202, that means Bookkeeping activities. 123 Clarity Ltd reported its account information for the financial year up to 2022-07-31. Its most recent annual confirmation statement was submitted on 2023-07-29.

To this date, this company has only had an individual managing director: John S. who has been with it for sixteen years.

John S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	3 658	7 257	6 787	7 320	7 664	455	5 305

Balance Sheet
Cash Bank In Hand	634	533	300	1 035	2 599	3 230
Current Assets	5 923	4 725	4 552	6 774	10 370	12 568	11 609	12 267	10 106	25 925	27 423	13 794
Debtors	5 289	4 192	4 252	5 739	7 771	9 338
Intangible Fixed Assets	12 250	10 500	8 750	7 000	5 250	3 500
Net Assets Liabilities Including Pension Asset Liability	3 658	7 257	6 787	7 320	7 664	455	5 305
Tangible Fixed Assets	677	1 097	822	616	905	1 028
Net Assets Liabilities							5 305	8 672	703	939	321	866

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 657	7 256	6 786	7 319	7 663	454
Shareholder Funds	3 658	7 257	6 787	7 320	7 664	455	5 305

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		377	1 025
Creditors Due Within One Year Total Current Liabilities		9 036	6 367
Fixed Assets	12 927	11 597	9 572	7 616	6 155	4 528	2 579	1 478	986	739	554	415
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	7 000	8 750	10 500	12 250	14 000
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500	17 500	17 500	17 500
Net Current Assets Liabilities	-2 638	-3 963	-1 760	-296	1 509	5 293	6 629	7 194	4 717	10 200	9 767	1 656
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		348	55
Tangible Fixed Assets Cost Or Valuation	1 507	2 202	2 202	2 202	2 103	2 569
Tangible Fixed Assets Depreciation	830	1 105	1 380	1 586	1 198	1 541
Tangible Fixed Assets Depreciation Charge For Period			275
Total Assets Less Current Liabilities	10 289	7 634	7 812	7 320	9 664	9 821	9 208	8 672	5 703	10 939	10 321	2 071
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 250		5 000	10 000	10 000	1 000
Average Number Employees During Period									1	2	3	2
Creditors							5 142	5 510	5 486	16 090	12 439	12 138
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		348	55				162	437	97	365	277
Accruals Deferred Income					2 000	4 132	3 250
Creditors Due After One Year	6 631	377	1 025			5 234	653
Creditors Due Within One Year	8 561	9 036	6 367	7 070	6 861	7 275	5 142
Tangible Fixed Assets Additions		695			751	466
Tangible Fixed Assets Depreciation Charged In Period		275		206	331	343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					719
Tangible Fixed Assets Disposals					850
Amount Specific Advance Or Credit Directors				793	916

Company staff

John S.

Role: Director

Appointed: 29 July 2008

Latest update: 16 February 2024

People with significant control

John S.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 March 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

123 Clarity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

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