Clam B Ltd in Gosport, PO12 3UL

Description

Data updated on: 01-11-2023

Clam B started its operations in the year 2020 as a Private Limited Company under the ID 12963566. The company has been active for 4 years and it's currently active. This company's head office is registered in Gosport at A24, The Sanderson Centre. You can also locate this business utilizing the postal code, PO12 3UL. It has been already two years from the moment Clam B Ltd is no longer featured under the business name Adb Consultancy. The enterprise's SIC code is 71122 meaning Engineering related scientific and technical consulting activities. Clam B Limited filed its latest accounts for the period that ended on 2022-03-31. The most recent confirmation statement was filed on 2022-10-19.

As for the limited company, all of director's tasks have so far been executed by Thomas P. who was assigned to lead the company on 2022-10-31. Since October 2020 Andrew B., had performed assigned duties for this limited company up until the resignation two years ago. Another limited company has been appointed as one of the secretaries of this company: Britannia Accountancy & Tax Services Ltd.

Previous company's names
Clam B Ltd 2022-12-23
Adb Consultancy Limited 2020-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		63 794
Current Assets		68 294
Net Assets Liabilities	1	1 444
Property Plant Equipment		92 526
Total Inventories		4 500

Other Financial Data
Accrued Liabilities		3 190
Accumulated Amortisation Impairment Intangible Assets		16 000
Accumulated Depreciation Impairment Property Plant Equipment		20 311
Additions Other Than Through Business Combinations Intangible Assets		160 000
Additions Other Than Through Business Combinations Property Plant Equipment		112 837
Administrative Expenses		78 437
Amortisation Expense Intangible Assets		16 000
Average Number Employees During Period		1
Comprehensive Income Expense		14 443
Cost Sales		16 813
Creditors		303 376
Depreciation Expense Property Plant Equipment		20 311
Dividend Per Share Interim		13 000
Dividends Paid		-13 000
Dividends Paid On Shares Interim		13 000
Fixed Assets		236 526
Gross Profit Loss		92 880
Increase From Amortisation Charge For Year Intangible Assets		16 000
Increase From Depreciation Charge For Year Property Plant Equipment		20 311
Intangible Assets		144 000
Intangible Assets Gross Cost		160 000
Issue Equity Instruments		1
Net Current Assets Liabilities		-235 082
Number Shares Issued Fully Paid		1
Other Remaining Borrowings		300 186
Par Value Share	1	1
Profit Loss		14 443
Profit Loss On Ordinary Activities Before Tax		14 443
Property Plant Equipment Gross Cost		112 837
Total Borrowings		300 186
Turnover Revenue		109 693
Work In Progress		4 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1

Company staff

Thomas P.

Role: Director

Appointed: 31 October 2022

Latest update: 8 February 2024

Britannia Accountancy & Tax Services Ltd

Role: Corporate Secretary

Appointed: 25 January 2021

Address: Lees Lane, Gosport, PO12 3UL, England

Latest update: 8 February 2024

People with significant control

Thomas P. 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.

Thomas P.

Notified on 31 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew B.

Notified on 20 October 2020

Ceased on 31 October 2022

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts
Start Date For Period Covered By Report	2020-10-20
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Clam B Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas P.

Britannia Accountancy & Tax Services Ltd

Andrew B.

Andrew B.

People with significant control

Thomas P.

Andrew B.

Accounts Documents

Company filings

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