Clare Creative Ltd in Ballyclare, BT39 9BB

Website

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www.clarecreative.co.uk

Description

Data updated on: 01-11-2023

Clare Creative Ltd is located at Ballyclare at 1c The Square. You can search for the firm by referencing its post code - BT39 9BB. The company has been operating on the English market for 16 years. This firm is registered under the number NI068948 and company's current state is active. The company's declared SIC number is 74100, that means specialised design activities. Clare Creative Limited reported its account information for the financial period up to 2023-03-31. The most recent confirmation statement was submitted on 2023-04-16.

Martin M. is this company's individual managing director, who was chosen to lead the company in 2008. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Dorothy M. as a secretary since 2008.

Martin M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	-522	-636	-2 168	-2 962	-2 963

Balance Sheet
Cash Bank In Hand	1 532	1 521
Current Assets	3 538	2 954		600	1 954	395	540	460	100
Debtors	2 006	1 433
Net Assets Liabilities Including Pension Asset Liability	-522	-636	-2 168	-2 962	-2 963
Tangible Fixed Assets	1 253	839
Net Assets Liabilities					2 963	5 603	8 267	11 792	15 415	15 298	15 258

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-523	-637
Shareholder Funds	-522	-636	-2 168	-2 962	-2 963

Other Financial Data
Total Fixed Assets Cost Or Valuation	4 124	4 124
Total Fixed Assets Depreciation	2 871	3 285
Total Fixed Assets Depreciation Charge In Period		414
Creditors Due After One Year Total Noncurrent Liabilities	1 351	1 157
Creditors Due Within One Year Total Current Liabilities	3 962	3 272
Fixed Assets	1 253	839	1 933	1 547	5 241	5 196	3 517	2 813	2 251	1 798	1 438
Net Current Assets Liabilities	-424	-318	-2 016	-1 475	-5 170	7 440	6 604	8 928	8 681	9 110	9 929
Tangible Fixed Assets Cost Or Valuation	4 124	4 124
Tangible Fixed Assets Depreciation	2 871	3 285
Tangible Fixed Assets Depreciation Charge For Period		414
Total Assets Less Current Liabilities	829	521	-83	72	71	2 244	3 087	6 115	6 430	7 312	8 491
Creditors					7 124	7 835	7 144	9 388	8 781	9 110	9 929
Creditors Due After One Year			2 085	3 034	3 034
Creditors Due Within One Year			2 016	2 075	7 124

Company staff

Dorothy M.

Role: Secretary

Appointed: 16 April 2008

Latest update: 22 April 2024

Martin M.

Role: Director

Appointed: 16 April 2008

Latest update: 22 April 2024

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts 16 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 12 August 2016
Date Approval Accounts	12 August 2016

Clare Creative Ltd

General information

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Office Address:

Contact information

Website

www.clarecreative.co.uk

Description

Financial data based on annual reports

Company staff

Dorothy M.

Martin M.

Cs Director Services Limited

People with significant control

Martin M.

Accounts Documents

Company filings

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