Clare Phillips Consultancy Limited in London, E4 9DX

Description

Data updated on: 01-11-2023

Registered at 17 Bourne Gardens, London E4 9DX Clare Phillips Consultancy Limited is categorised as a Private Limited Company registered under the 06915082 Companies House Reg No. It was set up 15 years ago. This business's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's latest accounts describe the period up to 2023-05-31 and the most current confirmation statement was released on 2023-05-26.

Within the business, the full scope of director's duties have so far been performed by Clare C. who was arranged to perform management duties on May 26, 2009. In order to find professional help with legal documentation, the business has been using the skills of Paul C. as a secretary since May 2009.

Clare C. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	232	217	414	1 723	6 415

Balance Sheet
Cash Bank On Hand					6 348	6 552	677	10 999	8 005	7 336	6 420	1 341
Current Assets	8 761	2 596	960	10 477	22 643	7 246	6 209	10 999			6 420	6 868
Debtors			121	192	16 295	694	5 532					5 527
Net Assets Liabilities					6 415	4 638	5 076	2 926	4 380	2 046	4 183	5 734
Other Debtors					16 295		5 175					5 527
Cash Bank In Hand	8 761	2 596	839	10 285	6 348
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	232	217	414	1 723	6 415

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	132	117	314	1 623	6 315
Shareholder Funds	232	217	414	1 723	6 415

Other Financial Data
Version Production Software												2 024
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					16 228	2 608	1 133	8 073	3 625	5 290	2 237	1 134
Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	232	217	414	1 723	6 415	4 638	5 076	2 926	4 380	2 046	4 183	5 734
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors					30 000	1 554	30 000	8 073	3 319	4 012	1 249	30 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable					1 876	1 054	831		306	1 278	988	1 134
Total Assets Less Current Liabilities	30 232	30 217	30 414	31 723	36 415	34 638	35 076	32 926	34 380	32 046	34 183	35 734
Trade Creditors Trade Payables					14 352		302
Trade Debtors Trade Receivables						694	357
Creditors Due After One Year	30 000	30 000	30 000	30 000	30 000
Creditors Due Within One Year	8 529	10 129	546	8 754	16 228
Fixed Assets	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Profit Loss For Period	1 242	-7 765	2 197
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Paul C.

Role: Secretary

Appointed: 26 May 2009

Latest update: 27 April 2024

Clare C.

Role: Director

Appointed: 26 May 2009

Latest update: 27 April 2024

People with significant control

Clare C.

Notified on 1 July 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 January 2014
Annual Accounts 02 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	02 September 2014
Annual Accounts 06 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	06 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 13 June 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 June 2016

Clare Phillips Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Clare C.

People with significant control

Clare C.

Accounts Documents

Company filings

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