Clan Consulting Limited in Portsmouth, PO6 3TH

Description

Data updated on: 01-05-2021

Started with Reg No. 05051369 20 years ago, Clan Consulting Limited had been a private limited company until 2021/03/16 - the time it was officially closed. The firm's official mailing address was 3 Acorn Business Centre Northarbour Road, Cosham Portsmouth.

The officers were as follow: Christine S. assigned this position 20 years ago and John S. assigned this position on 2004/02/20.

Executives who controlled the firm include: John S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christine S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency

Balance Sheet
Cash Bank On Hand	20 354	13 839	15 260	2 838
Current Assets		16 609	21 650	4 563
Debtors	6 840	2 770	6 390	1 725
Net Assets Liabilities		-1 131	-2 803	-1 013	-5 768
Property Plant Equipment	290	466	266	133

Other Financial Data
Accrued Liabilities Deferred Income	2 828	2 600	2 600	2 600	1 050
Accumulated Depreciation Impairment Property Plant Equipment	11 409	11 762	11 962	12 095
Additions Other Than Through Business Combinations Property Plant Equipment		529
Corporation Tax Payable	4 608	2 429	2 382	1 885	795
Creditors	36 548	18 219	24 669	5 684	5 768
Increase From Depreciation Charge For Year Property Plant Equipment		353	200	132
Net Current Assets Liabilities		-1 610	-3 019	-1 121	-5 768
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	24 294	10 455	14 687	1 008	2 867
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 095
Other Disposals Property Plant Equipment					12 228
Other Taxation Social Security Payable	3 683	1 557	2 932
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	11 699	12 228	12 228	12 228
Provisions For Liabilities Balance Sheet Subtotal		-13	50	25
Total Assets Less Current Liabilities		-1 144	-2 753	-988	-5 768
Trade Creditors Trade Payables	1 135	1 178	2 068	191	1 056
Trade Debtors Trade Receivables	6 840	2 770	6 390	1 725

Company staff

Christine S.

Role: Director

Appointed: 20 September 2004

Latest update: 14 June 2023

Christine S.

Role: Secretary

Appointed: 23 March 2004

Latest update: 14 June 2023

John S.

Role: Director

Appointed: 20 February 2004

Latest update: 14 June 2023

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 20 February 2004

Resigned: 20 February 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 14 June 2023

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 20 February 2004

Resigned: 20 February 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 14 June 2023

John S.

Role: Secretary

Appointed: 20 February 2004

Resigned: 23 March 2004

Latest update: 14 June 2023

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine S.

Notified on 20 February 2017

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	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	27 March 2021
Confirmation statement last made up date	13 February 2020

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

Clan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

Christine S.

John S.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

John S.

People with significant control

John S.

Christine S.

Accounts Documents

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