Clarity Business Strategies Ltd in Sheffield, S11 7PF

Description

Data updated on: 01-11-2023

Clarity Business Strategies came into being in 2012 as a company enlisted under no 08021438, located at S11 7PF Sheffield at 19 Mylor Road. The company has been in business for twelve years and its current status is active. This firm's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time when the accounts were reported.

When it comes to this company's register, since 2015 there have been two directors: Aurora M. and Nicholas S..

Executives who have control over the firm are as follows: Nicholas S. owns over 1/2 to 3/4 of company shares . Aurora M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 182	7 427	19 646	10 795

Balance Sheet
Cash Bank In Hand	17 893	7 616	30 369	4 654
Cash Bank On Hand				4 654	22 459	57 690	61 365	35 754	50 744	79 683	65 140
Current Assets	28 743	9 231	33 830	25 855	52 727	57 690	74 108	53 751	70 836	98 074	70 315
Debtors	10 850	1 615	3 461	21 201	30 268		12 743	17 997	20 092	18 391	5 175
Net Assets Liabilities				10 795	23 023	43 468	45 640	35 652	47 986	34 385	25 002
Net Assets Liabilities Including Pension Asset Liability	11 182	7 427	19 646	10 795
Property Plant Equipment				1 918	1 455	2 526	2 441	1 953	2 228	3 604
Tangible Fixed Assets	1 696	2 202	2 397	1 918
Other Debtors								503

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 082	7 327	19 546	10 695
Shareholder Funds	11 182	7 427	19 646	10 795

Other Financial Data
Accrued Liabilities				780	780	780	2 024	2 025	7 085
Accrued Liabilities Deferred Income									7 085	35 391	33 030
Accumulated Depreciation Impairment Property Plant Equipment				2 053	2 516	3 147	3 757	4 245	4 803	5 721	1 989
Amounts Recoverable On Contracts				21 201	30 268
Average Number Employees During Period				2	2	2	2	2	3	3	3
Corporation Tax Payable				7 494	9 640	10 834	13 501	7 864	12 918	14 622	7 990
Creditors				16 594	30 883	16 268	30 445	19 681	24 655	66 392	47 648
Creditors Due Within One Year	18 918	3 566	16 101	16 594
Increase From Depreciation Charge For Year Property Plant Equipment					463	631	610	488	558	918	499
Loans From Directors				3 119	8 272	2 455	2 941	1 769	777	2 689	4 239
Net Current Assets Liabilities	9 825	5 665	17 729	9 261	21 844	41 422	43 663	34 070	46 181	31 682	22 667
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 971	3 971	5 673	6 198	6 198	7 031	9 325
Provisions For Liabilities Balance Sheet Subtotal				384	276	480	464	371	423	901	547
Provisions For Liabilities Charges	339	440	480	384
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 121	1 056	794
Tangible Fixed Assets Cost Or Valuation	2 121	3 177	3 971
Tangible Fixed Assets Depreciation	425	975	1 574	2 053
Tangible Fixed Assets Depreciation Charged In Period	425	550	599	479
Total Additions Including From Business Combinations Property Plant Equipment						1 702	525		833	2 294
Total Assets Less Current Liabilities	11 521	7 867	20 126	11 179	23 299	43 948	46 104	36 023	48 409	35 286	25 549
Trade Creditors Trade Payables				3 435	9 121			3 600
Trade Debtors Trade Receivables							12 743	17 494	20 092	18 391	5 175
Value-added Tax Payable				1 766	3 070	2 199	11 979	4 423	3 875	13 690	2 389

Company staff

Aurora M.

Role: Director

Appointed: 11 December 2015

Latest update: 14 February 2024

Aurora M.

Role: Secretary

Appointed: 05 April 2012

Latest update: 14 February 2024

Nicholas S.

Role: Director

Appointed: 05 April 2012

Latest update: 14 February 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Aurora M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 December 2013

Clarity Business Strategies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aurora M.

Aurora M.

Nicholas S.

Graham C.

People with significant control

Nicholas S.

Aurora M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Clarity Business Strategies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aurora M.

Aurora M.

Nicholas S.

Graham C.

People with significant control

Nicholas S.

Aurora M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013