Clare Toolan Limited in London, SE17 3AE

Description

Data updated on: 01-11-2023

Situated at 108 Crampton Street, London SE17 3AE Clare Toolan Limited is classified as a Private Limited Company registered under the 08862603 Companies House Reg No. This firm was set up ten years ago. This firm's Standard Industrial Classification Code is 73110: Advertising agencies. Clare Toolan Ltd filed its account information for the period that ended on 2022-03-31. Its most recent confirmation statement was submitted on 2023-01-27.

We have a single managing director at the current moment managing the firm, specifically Clare T. who has been utilizing the director's assignments since 2014/01/27.

Clare T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Net Worth	10 038	24 606	392

Balance Sheet
Cash Bank On Hand			71 368	126 177	110 958	36 710	25 569	25 330	9 799	47 877
Current Assets	14 940	40 564	79 744	171 297	117 288	38 330	26 289	40 930	12 799	50 877
Debtors	14 940	7 200	8 376	45 120	6 330	1 620	720	15 600	3 000	3 000
Net Assets Liabilities			392	47 531	48 716	-13 156	21	19	-3 672	29
Property Plant Equipment			1 328	582				957	479	1
Cash Bank In Hand		33 364	71 368
Net Assets Liabilities Including Pension Asset Liability	10 038	24 606	392
Tangible Fixed Assets	1 420	937	1 328

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	10 028	24 596	382
Shareholder Funds	10 038	24 606	392

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				20 714	600	660	708	804	516	810
Accumulated Depreciation Impairment Property Plant Equipment			959	1 705	2 087	2 087		478	956	1 434
Average Number Employees During Period							1	1	1	1
Creditors			80 680	103 634	67 972	50 826	25 560	41 064	16 434	50 039
Fixed Assets	1 420	937	1 328	582				957	479	1
Increase From Depreciation Charge For Year Property Plant Equipment				746	582			478	478	478
Net Current Assets Liabilities	8 618	23 669	-936	67 663	44 192	-12 496	729	-134	-3 635	838
Property Plant Equipment Gross Cost			2 287	2 287	2 087	2 087		1 435	1 435	1 435
Total Additions Including From Business Combinations Property Plant Equipment								1 435
Total Assets Less Current Liabilities	10 038	24 606	392	68 245	44 192	-12 496	729	823	-3 156	839
Entity Trading	1	1	1
Creditors Due Within One Year	6 322	16 895	80 680
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 500		1 687
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	2 287
Tangible Fixed Assets Depreciation	80	563	959
Tangible Fixed Assets Depreciation Charged In Period	80	483	746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			350
Tangible Fixed Assets Disposals			900

Company staff

Clare T.

Role: Director

Appointed: 27 January 2014

Latest update: 19 April 2024

People with significant control

Clare T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 27 July 2014
Start Date For Period Covered By Report	27 January 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 July 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 April 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Clare Toolan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare T.

People with significant control

Clare T.

Accounts Documents

Company filings

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