Clarostat Consulting Limited in Bollington, SK10 5JB

Description

Data updated on: 01-11-2023

Clarostat Consulting Limited can be contacted at Suite T2(d) Adelphi Mill, Grimshaw Lane in Bollington. Its post code is SK10 5JB. Clarostat Consulting has been in this business since the company was set up in 2015. Its Companies House Reg No. is 09792684. This business's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Clarostat Consulting Ltd filed its account information for the financial year up to 2022-09-30. The firm's latest annual confirmation statement was filed on 2023-09-27.

Claire W. is the enterprise's only director, who was selected to lead the company on 2015-09-24. In order to help the directors in their tasks, this limited company has been utilizing the skills of John M. as a secretary since 2015.

Claire W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	32 405

Balance Sheet
Cash Bank On Hand				179 886	145 154	200 820	222 731
Current Assets	21 826	72 755	120 766	179 886	145 360	200 820
Debtors					206
Net Assets Liabilities	32 405	66 814	100 557	146 073	122 138	174 387	193 813
Other Debtors					206
Property Plant Equipment					2 217	1 557	3 687
Net Assets Liabilities Including Pension Asset Liability	32 405

Capital & Reserves
Shareholder Funds	32 405

Other Financial Data
Version Production Software				2 021
Accumulated Depreciation Impairment Property Plant Equipment					424	1 084	1 998
Additions Other Than Through Business Combinations Property Plant Equipment					2 641		3 044
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable				32 726	24 387	24 143	25 309
Creditors	10 738	21 197	20 209	33 813	25 539	27 990	32 605
Depreciation Rate Used For Property Plant Equipment					25	25	25
Fixed Assets	21 317	15 256
Increase From Depreciation Charge For Year Property Plant Equipment					424	660	914
Net Current Assets Liabilities	11 088	51 558	100 557	146 073	119 821	172 830	190 126
Other Creditors				840	1 052	1 052	1 364
Other Taxation Social Security Payable				247		2 795	5 932
Property Plant Equipment Gross Cost					2 641	2 641	5 685
Total Assets Less Current Liabilities	32 405	66 814	100 557	146 073	122 038	174 387	193 813
Advances Credits Directors					212	212	524
Advances Credits Made In Period Directors					212
Creditors Due Within One Year	10 738

Company staff

John M.

Role: Secretary

Appointed: 24 September 2015

Latest update: 6 February 2024

Claire W.

Role: Director

Appointed: 24 September 2015

Latest update: 6 February 2024

People with significant control

Claire W.

Notified on 17 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-09-24
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Clarostat Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Claire W.

People with significant control

Claire W.

Accounts Documents

Company filings

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