Clarite Consulting Limited in Hurtmore, GU7 2RU

Description

Data updated on: 01-11-2023

2009 marks the start of Clarite Consulting Limited, a firm which is situated at 1 The Arbour, Priorsfield Road, Hurtmore. That would make fifteen years Clarite Consulting has been in the UK, as it was registered on 2009-02-11. Its registration number is 06815937 and the company postal code is GU7 2RU. This business's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The most recent annual accounts were submitted for the period up to 2023-02-28 and the latest annual confirmation statement was submitted on 2023-02-11.

Regarding the company, the full extent of director's duties have so far been performed by Claire C. who was selected to lead the company in 2009.

Claire C. is the individual who has 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	35	16 043	23 004

Balance Sheet
Cash Bank In Hand	35	45 543	45 742
Cash Bank On Hand			45 742	41 768	33 622	32 540	36 552	10 927	77 379	119 074
Current Assets	35	48 231	48 430	46 472	38 998	36 236	39 912	22 096	92 288	138 360
Debtors		2 688	2 688	4 704	5 376	3 696	3 360	11 169	14 909	19 286
Net Assets Liabilities			23 004	22 415
Net Assets Liabilities Including Pension Asset Liability	35	16 043	23 004
Other Debtors				4 704	5 376	3 024	3 360
Property Plant Equipment			366
Tangible Fixed Assets		733	366

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-65	15 943	22 904
Shareholder Funds	35	16 043	23 004

Other Financial Data
Accrued Liabilities			661	811
Accumulated Depreciation Impairment Property Plant Equipment			733	1 099	1 099	1 099	1 099	1 099	1 099
Average Number Employees During Period				1	1	1	1		1	1
Corporation Tax Payable			16 813	19 045
Creditors			25 719	24 057	19 620	22 064	26 477	5 672	34 577	43 463
Creditors Due Within One Year		32 774	25 719
Increase From Depreciation Charge For Year Property Plant Equipment				366
Net Current Assets Liabilities	35	15 457	22 711	22 415	19 378	14 172	13 435	16 424	57 711	94 897
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				963	1 291	987	1 594	1 071	3 158	1 511
Other Taxation Social Security Payable			199	237	18 329	21 077	24 883	4 571	31 347	41 952
Par Value Share		1	1		1	1	1	1	1	1
Prepayments Accrued Income				4 704
Property Plant Equipment Gross Cost			1 099	1 099	1 099	1 099	1 099	1 099	1 099
Provisions			73
Provisions For Liabilities Balance Sheet Subtotal			73
Provisions For Liabilities Charges		147	73
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 099
Tangible Fixed Assets Cost Or Valuation		1 099
Tangible Fixed Assets Depreciation		366	733
Tangible Fixed Assets Depreciation Charged In Period		366	367
Total Assets Less Current Liabilities	35	16 190	23 077	22 415	19 378	14 172	13 435	16 424	57 711	94 897
Trade Creditors Trade Payables				143				30	72
Trade Debtors Trade Receivables			2 688			672		11 169	14 909	19 286

Company staff

Claire C.

Role: Director

Appointed: 11 February 2009

Latest update: 19 January 2024

People with significant control

Claire C.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 June 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Clarite Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

People with significant control

Claire C.

Accounts Documents

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