Clario Legal & Hr Limited in Wimborne, BH21 1JH

Description

Data updated on: 01-11-2023

Clario Legal & Hr Limited,registered as Private Limited Company, located in 7 & 8 Church Street in Wimborne. The zip code is BH21 1JH. This firm was set up on Wednesday 25th September 2019. Its registration number is 12225776. This enterprise's declared SIC number is 78300 - Human resources provision and management of human resources functions. Clario Legal & Hr Ltd released its latest accounts for the financial year up to 2023-03-31. Its latest confirmation statement was submitted on 2023-09-24.

Presently, this particular business is presided over by one managing director: Susan G., who was appointed five years ago.

Susan G. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	96 820	201 742	231 650	102 610
Net Assets Liabilities	19 439	103 350	110 471	100 640
Cash Bank On Hand	70 801	179 887	230 739	99 003
Debtors	26 019	21 856	910	3 607
Other Debtors	3 680	50	50
Property Plant Equipment	1 113	1 196	1 344	1 008

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	800
Creditors	78 494	99 362	122 268	2 786
Fixed Assets	1 113
Net Current Assets Liabilities	18 326	102 381	109 382	99 824
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 339
Total Assets Less Current Liabilities	19 439	103 577	110 726	100 832
Accrued Liabilities Deferred Income	800	1 122	1 250	1 169
Accumulated Depreciation Impairment Property Plant Equipment	372	771	1 219	1 555
Additional Provisions Increase From New Provisions Recognised		227	28
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-63
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	4 335	20 699	10 509
Corporation Tax Recoverable				2 008
Increase From Depreciation Charge For Year Property Plant Equipment		399	448	336
Number Shares Issued Fully Paid		1	1	1
Par Value Share		1	1	1
Prepayments	4 339	3 535		1 599
Property Plant Equipment Gross Cost	1 485	1 967	2 563
Provisions		227	255	192
Provisions For Liabilities Balance Sheet Subtotal		227	255	192
Total Additions Including From Business Combinations Property Plant Equipment		482	596
Trade Creditors Trade Payables	2 222	135	230
Trade Debtors Trade Receivables	18 000	18 271	860

Company staff

Susan G.

Role: Director

Appointed: 25 September 2019

Latest update: 8 April 2024

People with significant control

Susan G.

Notified on 25 September 2019

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	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-25
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Clario Legal & Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

People with significant control

Susan G.

Accounts Documents

Company filings

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