Clac Limited in Cambridge, CB22 5EA

Description

Data updated on: 01-11-2023

Clac Limited with the registration number 06293834 has been a part of the business world for 17 years. This particular Private Limited Company can be contacted at 9 Joscelynes, Stapleford in Cambridge and company's zip code is CB22 5EA. This business's declared SIC number is 85320 meaning Technical and vocational secondary education. Clac Ltd released its latest accounts for the financial year up to 2022/09/30. The company's latest confirmation statement was submitted on 2022/10/12.

There is one director this particular moment managing this firm, specifically Anne G. who has been utilizing the director's assignments since 2007-06-26. For eleven years William G., had performed assigned duties for the firm till the resignation in 2021. Moreover, the managing director's efforts are constantly aided with by a secretary - Carolina G., who was appointed by the firm 3 years ago.

Anne G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	35 279	39 543

Balance Sheet
Cash Bank In Hand	8 184	27 136
Current Assets	9 292	27 939	9 850	39 913	21 301	41 156	15 213	19 155
Debtors	1 108	803
Intangible Fixed Assets	30 600	28 050
Tangible Fixed Assets	20 521	13 481
Net Assets Liabilities							-91 760	-46 682

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 179	39 443
Shareholder Funds	35 279	39 543

Other Financial Data
Amount Specific Advance Or Credit Directors	13 831	188	438	4 947	301	601	6 834	7 134
Amount Specific Advance Or Credit Made In Period Directors		13 643		10 909	9 446		726
Amount Specific Advance Or Credit Repaid In Period Directors		11 125	250	4 509	4 800	300	125	300
Average Number Employees During Period			6	6	4	4	3	3
Creditors		29 927	21 253	33 528	15 561	122 846	47 462	41 462
Creditors Due Within One Year	25 134	29 927
Fixed Assets	51 121	41 531	34 716	27 115	24 687	20 689	17 094	13 647
Intangible Fixed Assets Aggregate Amortisation Impairment	20 400	22 950
Intangible Fixed Assets Amortisation Charged In Period		2 550
Intangible Fixed Assets Cost Or Valuation	51 000
Net Current Assets Liabilities	-15 842	-1 988	-11 403	6 385	5 740	-81 690	-61 392	-18 867
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	41 512
Tangible Fixed Assets Depreciation	20 991	28 031
Tangible Fixed Assets Depreciation Charged In Period		7 040
Total Assets Less Current Liabilities	35 279	39 543	23 313	33 500	30 427	-61 001	-91 760	-5 220

Company staff

Carolina G.

Role: Secretary

Appointed: 06 April 2021

Latest update: 31 January 2024

Anne G.

Role: Director

Appointed: 26 June 2007

Latest update: 31 January 2024

People with significant control

Anne G.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

William G.

Notified on 1 January 2017

Ceased on 16 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 20th March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Clac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolina G.

Anne G.

William G.

William G.

People with significant control

Anne G.

William G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Clac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolina G.

Anne G.

William G.

William G.

People with significant control

Anne G.

William G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016