Claret And Blue Consulting Limited in Harrow On The Hill, HA2 0HG

Description

Data updated on: 01-11-2023

This company is located in Harrow On The Hill registered with number: 07014268. This company was started in 2009. The headquarters of the company is situated at 1 Blake House Cottage Close. The postal code for this place is HA2 0HG. This firm's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Claret And Blue Consulting Ltd released its account information for the financial period up to 2023-03-31. Its most recent confirmation statement was filed on 2022-12-31.

David H. is the following company's individual managing director, that was formally appointed in 2009 in September.

David H. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 196	-759	-1 443	-1 800	-2 156

Balance Sheet
Cash Bank On Hand					10	46	33	92	79	66	5 713	33 119
Current Assets	26 436	4 729	286	189	280					66	22 863	36 791
Net Assets Liabilities					-2 156	-2 871	-3 316	-3 761	-4 206	-4 651	10 766	15 451
Total Inventories											17 150	3 672
Cash Bank In Hand	15 977	154	194	8	10
Debtors	2 077	4 575	92	181	270
Net Assets Liabilities Including Pension Asset Liability	17 196	-759	-1 443	-1 800	-2 156
Stocks Inventory	8 382	0
Tangible Fixed Assets	945	397	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 195	-760	-1 444	-1 801	-2 157
Shareholder Funds	17 196	-759	-1 443	-1 800	-2 156

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 611	2 611	2 611	2 611	0
Total Fixed Assets Depreciation	1 666	2 214	2 611	2 611	0
Total Fixed Assets Depreciation Charge In Period		548	397
Total Fixed Assets Depreciation Disposals					-2 611
Total Fixed Assets Disposals					-2 611
Version Production Software										2 021
Average Number Employees During Period											1	1
Creditors					2 436	2 917	3 349	3 853	4 285	4 717	12 097	21 340
Depreciation Rate Used For Property Plant Equipment						33
Net Current Assets Liabilities	16 440	-1 077	-1 443	-1 800	-2 156	-2 871	-3 316	-3 761	-4 206	-4 651	10 766	15 451
Nominal Value Allotted Share Capital									1	1	1	1
Number Shares Allotted										1	1	1
Par Value Share										1	1	1
Provisions For Liabilities Balance Sheet Subtotal					-270
Total Assets Less Current Liabilities	17 385	-680	-1 443	-1 800	-2 156	-2 871	-3 316	-3 761	-4 206
Creditors Due Within One Year Total Current Liabilities	9 996	5 806	1 729	1 989	2 436
Fixed Assets	945	397	0
Provisions For Liabilities Charges	189	79	0
Tangible Fixed Assets Cost Or Valuation	2 611	2 611	2 611	2 611	0
Tangible Fixed Assets Depreciation	1 666	2 214	2 611	2 611	0
Tangible Fixed Assets Depreciation Charge For Period		548	397
Tangible Fixed Assets Depreciation Disposals					-2 611
Tangible Fixed Assets Disposals					-2 611

Company staff

David H.

Role: Director

Appointed: 09 September 2009

Latest update: 26 April 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Claret And Blue Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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