Clinical Project Support Limited has been prospering in the United Kingdom for 17 years. Registered with number 06055114 in the year 2007, the firm is located at C12 Marquis Court Marquisway, Gateshead NE11 0RU. Since January 5, 2015 Clinical Project Support Limited is no longer under the name Bsmart Consultancy. This business's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2021/06/30 is the last time the accounts were reported.
Clinical Project Support Limited
General information
Name:
Clinical Project Support Ltd
Office Address:
C12 Marquis Court Marquisway Tvte NE11 0RU Gateshead
Number: 06055114
Incorporation date: 2007-01-16
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Clinical Project Support Limited 2015-01-05
-
Bsmart Consultancy Ltd 2007-01-16
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 119 | 30 | 1 315 | 8 173 | 129 | 675 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 45 | 81 | 14 008 | 6 276 | 7 477 | 6 209 | |||||
| Cash Bank On Hand | 6 209 | 9 272 | 16 213 | 398 | 32 458 | 36 232 | |||||
| Current Assets | 42 891 | 20 588 | 34 015 | 33 481 | 40 756 | 44 605 | 9 272 | 16 213 | 10 962 | 55 077 | 103 311 |
| Debtors | 42 846 | 10 907 | 8 787 | 23 366 | 33 279 | 38 396 | 5 554 | 22 619 | 67 079 | ||
| Net Assets Liabilities | 675 | -55 071 | -55 807 | -58 145 | -26 184 | 1 984 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 315 | 8 173 | 129 | 675 | |||||||
| Other Debtors | 38 396 | 5 554 | 22 619 | 67 079 | |||||||
| Property Plant Equipment | 599 | 449 | 1 505 | 1 129 | 847 | 1 126 | |||||
| Stocks Inventory | 9 600 | 11 220 | 3 839 | ||||||||
| Tangible Fixed Assets | 990 | 743 | 599 | ||||||||
| Total Inventories | 5 010 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 117 | 28 | 1 313 | 8 171 | 127 | 673 | |||||
| Shareholder Funds | 119 | 30 | 1 315 | 8 173 | 129 | 675 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 17 787 | 38 396 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 65 314 | 81 436 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 000 | 38 396 | 25 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 721 | 871 | 1 373 | 1 749 | 2 031 | 2 406 | |||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 44 409 | 64 672 | 19 578 | 14 578 | 9 162 | 4 162 | |||||
| Creditors Due Within One Year | 42 772 | 20 558 | 32 700 | 26 100 | 41 221 | 44 409 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 502 | 376 | 282 | 375 | ||||||
| Net Current Assets Liabilities | 119 | 30 | 1 315 | 7 381 | -465 | 196 | -55 400 | -37 448 | -44 482 | -17 708 | 5 234 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
| Other Creditors | 1 213 | 1 213 | 19 578 | 14 578 | 9 162 | 4 162 | |||||
| Other Taxation Social Security Payable | 42 506 | 62 006 | 45 990 | 47 713 | 38 267 | 62 273 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 320 | 1 320 | 2 878 | 2 878 | 2 878 | 3 532 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 120 | 120 | 286 | 214 | 161 | 214 | |||||
| Provisions For Liabilities Charges | 198 | 149 | 120 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 1 320 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 320 | 1 320 | |||||||||
| Tangible Fixed Assets Depreciation | 330 | 577 | 721 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 330 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 558 | 654 | |||||||||
| Total Assets Less Current Liabilities | 119 | 30 | 1 315 | 8 371 | 278 | 795 | -54 951 | -35 943 | -43 353 | -16 861 | 6 360 |
| Trade Creditors Trade Payables | 690 | 1 453 | 1 453 | 1 513 | 1 813 | ||||||
| Advances Credits Directors | 27 966 | 10 907 | 8 787 | 17 787 | 38 396 | ||||||
| Advances Credits Repaid In Period Directors | 19 241 | 30 000 | 11 000 | 8 787 | |||||||
| Bank Borrowings Overdrafts | 28 000 | 27 533 | |||||||||
Company staff
Titilola T.
Role: Secretary
Appointed: 01 April 2022
Latest update: 21 December 2023
Lola T.
Role: Director
Appointed: 27 November 2008
Latest update: 21 December 2023
People with significant control
Lola T.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 03 April 2023 |
| Confirmation statement last made up date | 20 March 2022 |
| Annual Accounts 12 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 12 March 2014 |
| Annual Accounts 23 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 23 March 2015 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 26 April 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 26 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts 21 February 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 21 February 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Resolution
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 7th, February 2024
filed on: 7th, February 2024
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
25 Mickleburgh Hill
Post code:
CT6 6AB
City / Town:
Herne Bay
HQ address,
2013
Address:
Sandall House 230 High Street
Post code:
CT6 7AQ
City / Town:
Herne Bay
HQ address,
2014
Address:
Sandall House 230 High Steet
Post code:
CT6 5AX
City / Town:
Herne Bay
HQ address,
2015
Address:
Sandall House 230 High Steet
Post code:
CT6 5AX
City / Town:
Herne Bay
HQ address,
2016
Address:
Sandall House 230 High Steet
Post code:
CT6 5AX
City / Town:
Herne Bay
Accountant/Auditor,
2015 - 2016
Name:
Mumford & Co Limited
Address:
Sandall House 230 High Street
Post code:
CT6 5AX
City / Town:
Herne Bay
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