Clarity Business Solutions (sw) Ltd in Barnstaple, EX31 1RZ

Description

Data updated on: 01-11-2023

Clarity Business Solutions (sw) is a firm with it's headquarters at EX31 1RZ Barnstaple at 17 Maertop Way. The enterprise was set up in 2002 and is established under reg. no. 04432200. The enterprise has existed on the UK market for twenty two years now and company last known status is active. The company's declared SIC number is 73110 which means Advertising agencies. Clarity Business Solutions (sw) Limited reported its account information for the financial year up to 2022/05/31. The company's latest confirmation statement was submitted on 2023/05/06.

Presently, the following firm is overseen by 1 director: David W., who was chosen to lead the company on 2002-05-07. Since 2002-05-07 Clive F., had been functioning as a director for the firm until the resignation eighteen years ago. Additionally another director, including Martyn C. resigned twenty two years ago.

David W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 039	-15 260	-20 049	-21 119	-22 128	-24 966	-26 954

Balance Sheet
Cash Bank On Hand							644	141	122
Current Assets	10 544	12 897	11 391	11 854	14 441	9 661	6 870	3 994	5 395	3 612	893	626	616
Debtors	3 496	6 700	5 644	8 963	11 902	7 514	4 726	2 553	4 123
Net Assets Liabilities							-26 956	-30 049	33 267	37 739	40 738	44 571	48 236
Property Plant Equipment							12	9	7
Total Inventories							1 500	1 300	1 150
Cash Bank In Hand	4 248	3 397	2 947	891	1 039	349
Intangible Fixed Assets	4 125	3 750	3 375	3 000	2 625	2 250
Net Assets Liabilities Including Pension Asset Liability	-16 039	-15 260	-20 049	-21 119	-22 128	-24 967	-26 954
Stocks Inventory	2 800	2 800	2 800	2 000	1 500	1 800
Tangible Fixed Assets	289	163	40	30	22	16

Capital & Reserves
Called Up Share Capital	750	750	750	750	750	750
Profit Loss Account Reserve	-16 789	-16 010	-20 799	-21 869	-22 878	-25 716
Shareholder Funds	-16 039	-15 260	-20 049	-21 119	-22 128	-24 966	-26 954

Other Financial Data
Accrued Liabilities							1 675	1 513	1 805
Accumulated Amortisation Impairment Intangible Assets							5 625	6 000	6 375
Accumulated Depreciation Impairment Property Plant Equipment							4 242	4 245	4 247
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							35 713	35 552	39 794	42 107	42 011	45 201	2 478
Fixed Assets	4 414	3 913	3 415	3 030	2 647	2 266	1 887	1 509	1 132	756	380	4
Increase From Amortisation Charge For Year Intangible Assets								375	375
Increase From Depreciation Charge For Year Property Plant Equipment								3	2
Intangible Assets							1 875	1 500	1 125
Intangible Assets Gross Cost							7 500	7 500	7 500
Loans From Directors							31 925	32 424	36 510
Net Current Assets Liabilities	-20 453	-19 173	-23 464	-24 149	-24 775	-25 618	-27 166	-31 558	34 399	38 495	41 118	380	1 862
Nominal Value Allotted Share Capital							750	750	750
Number Shares Allotted		750	750	750	750	750		750	750
Other Creditors							1 408	1 518	1 478
Par Value Share		1	1	1	1	1		1	1
Prepayments Accrued Income								89
Property Plant Equipment Gross Cost							4 254	4 254	4 254
Taxation Social Security Payable							364	97	1
Trade Creditors Trade Payables							341
Trade Debtors Trade Receivables							4 726	2 464	4 123
Work In Progress							1 500	1 300	1 150
Total Assets Less Current Liabilities	-16 039	-15 260				-23 352	-25 279		33 267	37 739	40 738	44 571	1 862
Creditors Due Within One Year	30 997	32 070	34 855	36 003	39 216	35 279	34 036
Accruals Deferred Income						1 615	1 675
Intangible Fixed Assets Aggregate Amortisation Impairment	3 375	3 750
Intangible Fixed Assets Amortisation Charged In Period		375
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Share Capital Allotted Called Up Paid	750	750
Tangible Fixed Assets Cost Or Valuation	4 254	4 254
Tangible Fixed Assets Depreciation	3 965	4 091
Tangible Fixed Assets Depreciation Charged In Period		126
Value Shares Allotted		750	750	750	750	750

Latest update: 9 February 2024

People with significant control

David W.

Notified on 6 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Clarity Business Solutions (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Adam H.

Swift Incorporations Limited

Clive F.

Clive F.

Martyn C.

People with significant control

David W.

Accounts Documents

Company filings

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