Clairvoyance Ltd in Orpington, BR6 9PT

Description

Data updated on: 01-11-2023

Clairvoyance Ltd can be contacted at Orpington at 142 Tubbenden Lane. Anyone can find the firm by the area code - BR6 9PT. The company has been operating on the English market for 10 years. The company is registered under the number 09228665 and their official status is active. The company's classified under the NACE and SIC code 62090 meaning Other information technology service activities. September 30, 2022 is the last time the accounts were filed.

Presently, the limited company is the workplace of a single managing director: Anchal N., who was appointed in 2014.

Anchal N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 806

Balance Sheet
Cash Bank On Hand	21 261	44 447	33 244	35 696	117	20 067	9 005	2 216
Current Assets	21 261	44 447	67 244	35 696	24 317	44 267	33 205	26 416
Debtors			34 000		24 200	24 200	24 200	24 200
Net Assets Liabilities	7 806	28 013	55 198	34 472	15 900	6 568	-2 955	-12 080
Other Debtors			34 000		24 200	24 200	24 200	24 200
Cash Bank In Hand	21 261
Net Assets Liabilities Including Pension Asset Liability	7 806

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 805
Shareholder Funds	7 806

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings						20 000	15 000	12 666
Bank Overdrafts							4 000	4 000
Corporation Tax Payable	9 451	13 352
Creditors	13 455	16 434	12 046	1 224	8 417	17 699	21 160	25 830
Net Current Assets Liabilities	7 806	28 013	55 198	34 472	15 900	26 568	12 045	586
Other Creditors						8 706	16 572	21 230
Other Taxation Social Security Payable	3 344	1 750
Taxation Social Security Payable		15 102	10 690		7 865	7 865
Total Assets Less Current Liabilities	7 806				15 900	26 568	12 045	586
Trade Creditors Trade Payables	660	1 332	1 356	1 224	552	1 128	588	600
Amount Specific Advance Or Credit Directors						24 200	24 200
Amount Specific Advance Or Credit Made In Period Directors							24 200
Amount Specific Advance Or Credit Repaid In Period Directors							24 200
Creditors Due Within One Year	13 455
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Anchal N.

Role: Director

Appointed: 22 September 2014

Latest update: 13 March 2024

People with significant control

Anchal N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-09-22
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Clairvoyance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anchal N.

People with significant control

Anchal N.

Accounts Documents

Company filings

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