Clarisoft Limited in Saddleworth, OL3 6BX

Description

Data updated on: 01-11-2023

Clarisoft Limited can be contacted at Saddleworth at 14 Ryefields Drive. You can look up the firm using the zip code - OL3 6BX. Clarisoft's founding dates back to year 1999. This business is registered under the number 03888810 and their current state is active. The company's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 7th April 2022 is the last time when company accounts were reported.

Currently, the directors listed by the firm include: Anita L. assigned to lead the company in 2010 in April and Steven L. assigned to lead the company in 1999 in December. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Anita L. as a secretary since December 1999.

Steven L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-04-07	2022-04-07	2023-04-07
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 685		26 334	15 583	6 808	10 755	-10 908

Balance Sheet
Cash Bank On Hand							7 076	2 156
Current Assets	35 059	86 372	86 372	16 537	12 502	17 232	19 944	12 162	16 772	25 367	12 226	12 226	22 380	4 215	9 079
Debtors	29 634	23 475	23 475	10 316	10 991	3 680	12 868	10 006
Net Assets Liabilities							-10 908	-11 554	-8 674	10 879	1 627	1 627	544	146
Other Debtors							4 347	4 396
Property Plant Equipment							1 405	1 284
Cash Bank In Hand	5 425	62 897	62 897	6 221	1 511	13 552	7 076
Net Assets Liabilities Including Pension Asset Liability	26 685	26 334	26 334	15 583	6 808	10 755	-10 908
Tangible Fixed Assets	1 579	1 185	1 185	888	947	966	1 405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	26 585	26 234	26 234	15 483	6 708	10 655	-11 008
Shareholder Funds	26 685		26 334	15 583	6 808	10 755	-10 908

Other Financial Data
Description Principal Activities															62 020
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 103	2 263	970	1 020	1 020	1 345	1 225	1 360
Accumulated Depreciation Impairment Property Plant Equipment							8 319	8 765
Additions Other Than Through Business Combinations Property Plant Equipment								325
Average Number Employees During Period							2	2		2	2	2	2	2	2
Creditors							32 257	22 897	24 134	14 232	11 352	11 352	21 821	3 841	15 727
Fixed Assets	1 579		1 185	888	947	966	1 405	1 284	951	714	1 773	1 773	1 330	997	9 587
Increase From Depreciation Charge For Year Property Plant Equipment								446
Net Current Assets Liabilities	25 106	25 149	25 149	14 695	5 861	9 789	-12 313	-10 735	-7 362	11 135	874	874	559	374
Other Creditors							29 038	25 000
Other Taxation Social Security Payable							3 219
Property Plant Equipment Gross Cost							9 724	10 049
Total Assets														5 212	18 666
Total Assets Less Current Liabilities	26 685		26 334	15 583	6 808	10 755	-10 908	-9 451	-6 411	11 849	2 647	2 647	1 889	1 371
Total Liabilities														5 212	18 666
Trade Debtors Trade Receivables							8 521	5 610
Creditors Due Within One Year Total Current Liabilities	9 953		61 223
Tangible Fixed Assets Cost Or Valuation	8 100		8 100	8 100	8 474	8 816	9 724
Tangible Fixed Assets Depreciation	6 521		6 915	7 212	7 527	7 850	8 319
Tangible Fixed Assets Depreciation Charge For Period			394
Capital Employed		26 334		15 583
Creditors Due Within One Year		61 223		1 842	6 641	7 443	32 257
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Instalment Debts Due After5 Years						4 919	29 038
Other Debtors Due After One Year						3 680	4 347
Secured Debts						2 524
Share Capital Allotted Called Up Paid		100		100	100	100	100
Tangible Fixed Assets Additions					374	342	908
Tangible Fixed Assets Depreciation Charged In Period				297	315	323	469

Company staff

Anita L.

Role: Director

Appointed: 01 April 2010

Latest update: 13 March 2024

Steven L.

Role: Director

Appointed: 06 December 1999

Latest update: 13 March 2024

Anita L.

Role: Secretary

Appointed: 06 December 1999

Latest update: 13 March 2024

People with significant control

Steven L.

Notified on 19 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	07 January 2024
Account last made up date	07 April 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 September 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 October 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 July 2016
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	2020-04-01
End Date For Period Covered By Report	7 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-08
End Date For Period Covered By Report	7 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-08
End Date For Period Covered By Report	2023-04-07
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Clarisoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita L.

Steven L.

Anita L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steven L.

Accounts Documents

Company filings

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