Clairelogic Corporate Ltd in Abingdon, OX14 3PX

Description

Data updated on: 01-11-2023

This company is registered in Abingdon with reg. no. 07604951. This company was started in 2011. The main office of this firm is situated at 11 The Chambers Vineyard. The postal code for this address is OX14 3PX. This company's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. Clairelogic Corporate Limited reported its account information for the financial year up to 2022-03-31. The most recent confirmation statement was released on 2023-04-07.

When it comes to the following enterprise's directors directory, since 2018/05/09 there have been three directors: Timothy W., Andrew T. and Andre V..

Executives with significant control over the firm are: Andrew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andre V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	734	71 712	82 209	105 291	104 921

Balance Sheet
Cash Bank On Hand					136 353	153 207	132 772	215 093	320 605	563 042	558 233	443 424
Current Assets	27 148	150 408	113 846	178 165	229 103	208 864	203 967	418 588	477 393	613 023	753 345	666 817
Debtors	11 108	21 949	67 948	98 244	92 750	55 657	71 195	203 495	156 788	49 981	195 112	223 393
Net Assets Liabilities					88 921	82 440	40 003	63 244	302 839	446 961	546 549	258 515
Other Debtors					47 370	19 900	7 391	74 462	15 840	5 558	46 225	60 986
Property Plant Equipment					58 745	52 536	36 513	20 631	242 450	215 639	182 708	168 545
Cash Bank In Hand	16 040	128 459	45 898	79 921	136 353
Tangible Fixed Assets	3 333	6 379	12 331	29 947	58 745

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	634	71 612	82 109	105 191	104 821
Shareholder Funds	734	71 712	82 209	105 291	104 921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 775	54 338	72 981	93 760	83 293	131 606	166 329	156 603
Additions Other Than Through Business Combinations Property Plant Equipment						24 528	14 830	4 897	257 526	36 574	12 742	88 283
Average Number Employees During Period					9	10	10	11	13	16	18	21
Bank Borrowings Overdrafts										9 167	9 500	9 952
Corporation Tax Payable					22 546	49 180	61 049	74 483	79 358	106 312	70 982	100 038
Creditors					198 927	168 978	193 540	372 055	350 938	293 230	322 195	489 124
Depreciation Rate Used For Property Plant Equipment						33	20	20	25	25	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 174	12 210		46 174	15 072	10 950	54 860
Disposals Property Plant Equipment						11 174	12 210		46 174	15 072	10 950	112 172
Future Minimum Lease Payments Under Non-cancellable Operating Leases						121 500	94 500	67 500	40 500	13 500	15 900	15 900
Increase From Depreciation Charge For Year Property Plant Equipment						30 737	30 853	20 779	35 707	63 385	45 673	45 134
Net Current Assets Liabilities	-2 599	65 333	69 878	75 344	46 176	39 886	10 427	46 533	126 455	319 793	431 150	177 693
Number Shares Issued Fully Paid					50	50	50	50	50	4	4	400
Other Creditors					43 922	36 864	27 414	144 893	44 647	39 634	60 384	166 802
Other Taxation Social Security Payable					39 845	48 218	58 426	62 308	87 314	79 022	104 323	102 208
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	0
Payments To Related Parties											30 400
Property Plant Equipment Gross Cost					93 520	106 874	109 494	114 391	325 743	347 245	349 037	325 148
Provisions For Liabilities Balance Sheet Subtotal						9 982	6 937	3 920	46 066	40 971	34 715	65 286
Total Assets Less Current Liabilities	734	71 712	82 209	105 291	104 921	92 422	46 940	67 164	368 905	535 432	613 858	346 238
Trade Creditors Trade Payables					92 614	34 716	46 651	90 371	139 619	59 095	77 006	108 083
Trade Debtors Trade Receivables					45 380	35 757	63 804	129 033	140 948	44 423	148 887	162 407
Creditors Due Within One Year	29 747	85 075	43 968	102 821	182 927
Number Shares Allotted	1	50	50	50	50
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions	6 259	7 283	11 990	26 795	41 193
Tangible Fixed Assets Cost Or Valuation	6 259	13 542	25 532	52 327	93 520
Tangible Fixed Assets Depreciation	2 926	7 163	13 201	22 380	34 775
Tangible Fixed Assets Depreciation Charged In Period	2 926	4 237	6 038	9 179	12 395

Company staff

Timothy W.

Role: Director

Appointed: 09 May 2018

Latest update: 20 January 2024

Andrew T.

Role: Director

Appointed: 14 April 2011

Latest update: 20 January 2024

Andre V.

Role: Director

Appointed: 14 April 2011

Latest update: 20 January 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andre V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	17 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 14 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 December 2012
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 April 2013
Annual Accounts 29 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Clairelogic Corporate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Andrew T.

Andre V.

People with significant control

Andrew T.

Andre V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Clairelogic Corporate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Andrew T.

Andre V.

People with significant control

Andrew T.

Andre V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014