Clarity Hospitality Software Solutions Uk Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

Clarity Hospitality Software Solutions Uk started conducting its operations in the year 2016 as a Private Limited Company registered with number: 10186908. This particular business has been prospering for 8 years and the present status is active. The firm's registered office is based in Leicester at Ground Floor, Unit 17 Warren Park Way. You can also find the firm utilizing its post code of LE19 4SA. This firm's Standard Industrial Classification Code is 62012 and has the NACE code: Business and domestic software development. Its most recent filed accounts documents describe the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-18.

On 22nd February 2017, the enterprise was searching for a Software Support Agent / Trainer to fill a post in Leicester. They offered a job with wage from £22000.00 to £27000.00 per year.

At present, there’s only a single managing director in the company: Dougall L. (since 2016-05-18). The company had been controlled by Lee A. till January 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	25 137	24 603	9 753	32 613	22 697	10 383	6 668
Current Assets	108 532	120 101	72 974	120 421	99 172	106 082	88 881
Debtors	83 395	95 498	63 221	87 808	76 475	95 699	82 213
Net Assets Liabilities	-10 674	-22 946	-138 591	-233 043	-280 282	-220 210
Other Debtors	1 323	1 323			3 507	352	1 426
Property Plant Equipment	8 794	5 899	3 827	3 832	3 020	3 683

Other Financial Data
Accrued Liabilities	1 350	1 395	2 142	2 165	2 383	2 660	3 058
Accumulated Amortisation Impairment Intangible Assets	13 000	26 000	39 000	52 000	65 000	78 000	91 000
Accumulated Depreciation Impairment Property Plant Equipment	3 064	5 959	8 981	9 935	10 747	10 417	5 748
Amounts Owed To Directors	129 999	119 283	115 753
Average Number Employees During Period	7	6	7	6	5	4	3
Corporation Tax Payable	2 635	1 264
Creditors	243 445	251 943	305 389	434 568	446 900	381 975	345 649
Deferred Tax Asset Debtors						32 248	27 367
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 518	6 886
Disposals Property Plant Equipment						1 524	8 483
Fixed Assets	125 794	109 899	94 827	81 832	68 020	55 683	44 464
Increase From Amortisation Charge For Year Intangible Assets	13 000	13 000	13 000	13 000	13 000	13 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 064	2 895	3 022	954	812	1 188	2 217
Intangible Assets	117 000	104 000	91 000	78 000	65 000	52 000	39 000
Intangible Assets Gross Cost	130 000	130 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	-134 913	-131 842	-232 415	-314 147	-347 728	-275 893	-256 768
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	73 265	82 339	158 762	277 303	323 678	262 778	225 259
Other Taxation Social Security Payable	3 124	3 726	3 362	4 369	2 745	2 178	1 936
Par Value Share	0	0	0	0	0	0	0
Prepayments	3 673	4 075	12 443	10 079	9 831	11 895	11 578
Property Plant Equipment Gross Cost	11 858	11 858	12 808	13 767	13 767	14 100	11 212
Provisions For Liabilities Balance Sheet Subtotal	1 555	1 003	1 003	728	574
Total Additions Including From Business Combinations Intangible Assets	130 000
Total Additions Including From Business Combinations Property Plant Equipment	11 858		950	959		1 857	5 595
Total Assets Less Current Liabilities	-9 119	-21 943	-137 588	-232 315	-279 708	-220 210	-212 304
Trade Creditors Trade Payables	13 553	26 367	6 907	4 691	662	3 006	7 765
Trade Debtors Trade Receivables	78 399	90 100	50 778	77 729	63 137	51 204	41 842
Unpaid Contributions To Pension Schemes	198
Value-added Tax Payable	19 321	17 569	18 463

Company staff

Dougall L.

Role: Director

Appointed: 18 May 2016

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Dougall L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janice K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dougall L.

Notified on 22 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janice K.

Notified on 22 June 2016

Nature of control:

1/2 or less of voting rights

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	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	18 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Software Support Agent / Trainer in Leicester, posted on Wednesday 22nd February 2017
Region / City	Leicester
Salary	From £22000.00 to £27000.00 per year
Job type	permanent
Expiration date	Thursday 6th April 2017

Software Support Agent / Trainer in Leicester, posted on Wednesday 22nd February 2017

Region / City

Leicester

Salary

From £22000.00 to £27000.00 per year

Job type

permanent

Expiration date

Thursday 6th April 2017

Clarity Hospitality Software Solutions Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dougall L.

Lee A.

People with significant control

Dougall L.

Janice K.

Accounts Documents

Jobs and Vacancies at Clarity Hospitality Software Solutions Uk Ltd

Company filings

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