Clara Global Event Management Limited in Macclesfield, SK10 3AB

Description

Data updated on: 11-02-2023

Registered with number 08410820 11 years ago, Clara Global Event Management Limited had been a private limited company until 2022-12-27 - the day it was formally closed. The firm's latest office address was 43 Newhall Street, Macclesfield.

The business was managed by an individual managing director: Kelly P. who was overseeing it for 9 years.

Kelly P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand			31 802	27 347
Current Assets	22 585	48 716	43 353	36 141	48 389	39 952	34 511	25 147	20 236
Debtors	16 917	21 820	11 551	8 793
Net Assets Liabilities			38 170	32 993	34 132	37 452	38 361	30 183	24 769
Other Debtors				4 400
Property Plant Equipment			11 372	10 151
Cash Bank In Hand	5 668	26 896	31 802
Intangible Fixed Assets	300	300	300
Net Assets Liabilities Including Pension Asset Liability	14 165	23 095	38 170
Tangible Fixed Assets	996	747	11 372

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	14 164	23 094	38 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 968	3 189
Administrative Expenses			44 892	51 726
Corporation Tax Payable			10 361	10 511
Creditors			16 855	13 599	23 822	12 438	3 375	450	358
Dividends Paid			37 000	46 000
Fixed Assets	1 296	1 047	11 672	10 451	9 565	9 938	7 225	5 486	4 891
Increase From Depreciation Charge For Year Property Plant Equipment				1 221
Intangible Assets			300	300
Intangible Assets Gross Cost			300	300
Net Current Assets Liabilities	12 869	22 048	26 498	22 542	24 567	27 514	31 136	24 697	19 878
Operating Profit Loss			62 429	51 331
Other Creditors			3 134	627
Other Interest Receivable Similar Income Finance Income			7	2
Other Taxation Social Security Payable			3 360	2 460
Profit Loss			52 075	40 823
Profit Loss On Ordinary Activities Before Tax			62 436	51 333
Property Plant Equipment Gross Cost			13 340	13 340
Tax Tax Credit On Profit Or Loss On Ordinary Activities			10 361	10 510
Trade Debtors Trade Receivables			11 551	4 393
Turnover Revenue			107 321	103 057
Average Number Employees During Period						1	1
Total Assets Less Current Liabilities				32 993	34 132	37 452	38 361	30 183	24 769
Capital Employed	14 165	23 095	38 170
Creditors Due Within One Year	9 716	26 668	16 855
Intangible Fixed Assets Additions	300
Intangible Fixed Assets Cost Or Valuation	300	300	300
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 328		12 012
Tangible Fixed Assets Cost Or Valuation	1 328	1 328	13 340
Tangible Fixed Assets Depreciation	332	581	1 968
Tangible Fixed Assets Depreciation Charged In Period	332	249	1 387
Value Shares Allotted Increase Decrease During Period	1

Company staff

Kelly P.

Role: Director

Appointed: 20 February 2013

Latest update: 30 November 2023

People with significant control

Kelly P.

Notified on 20 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 March 2023
Confirmation statement last made up date	20 February 2022

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 August 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts 19 June 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 June 2014

Clara Global Event Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly P.

Yomtov J.

People with significant control

Kelly P.

Accounts Documents

Company filings

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