Clartie Limited in Sheffield, S1 4RE

Description

Data updated on: 19-05-2021

This particular firm was registered in Sheffield with reg. no. 07843375. The firm was established in 2011. The main office of the company was located at The Masters House 92a Arundel Street. The area code is S1 4RE. This enterprise was officially closed on 2021-03-16, which means it had been active for ten years.

Claire S. was this particular firm's managing director, formally appointed in 2011 in November.

Claire S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	566	2 896	3 000	1 545	1 624

Balance Sheet
Cash Bank In Hand	3 855	6 440	6 000	4 415	3 925
Cash Bank On Hand					3 925	2 818	990
Current Assets	5 148	6 530	6 000	10 625	6 122	6 150	990
Debtors	1 293	90	180	6 000	2 197	3 211
Net Assets Liabilities					1 624	1 192	-2 542
Net Assets Liabilities Including Pension Asset Liability	566	2 896	3 000	1 545	1 624
Other Debtors						64
Property Plant Equipment					167	101	35
Stocks Inventory				210
Tangible Fixed Assets	345	0			167
Total Inventories						121

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-434	1 896	2 000	545	624
Shareholder Funds	566	2 896	3 000	1 545	1 624

Other Financial Data
Total Fixed Assets Cost Or Valuation	345	345
Total Fixed Assets Depreciation	0	345
Total Fixed Assets Depreciation Charge In Period		345
Accumulated Depreciation Impairment Property Plant Equipment					33	99	165
Average Number Employees During Period						1	1
Creditors					4 632	5 040	3 567
Creditors Due Within One Year	4 927	3 634	3 000	9 080	4 632
Increase From Depreciation Charge For Year Property Plant Equipment						66	66
Net Current Assets Liabilities	221	2 896	3 000	1 545	1 490	1 110	-2 577
Number Shares Allotted				1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					2 335	3 717	3 458
Other Taxation Social Security Payable					2 297	1 323	109
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost					200	200
Provisions For Liabilities Balance Sheet Subtotal					33	19
Provisions For Liabilities Charges					33
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Additions	345				200
Tangible Fixed Assets Cost Or Valuation	345	345	345	345	200
Tangible Fixed Assets Depreciation	0	345	345	345	33
Tangible Fixed Assets Depreciation Charged In Period					33
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					345
Tangible Fixed Assets Disposals					345
Total Assets Less Current Liabilities	566	2 896	3 000	1 545	1 657	1 211	-2 542
Trade Debtors Trade Receivables					2 197	3 147
Creditors Due Within One Year Total Current Liabilities	4 927	3 634
Fixed Assets	345	0
Tangible Fixed Assets Depreciation Charge For Period		345

Company staff

Claire S.

Role: Director

Appointed: 11 November 2011

Latest update: 19 April 2023

People with significant control

Claire S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	23 December 2020
Confirmation statement last made up date	11 November 2019

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-11-11
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 February 2013
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 August 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Clartie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

People with significant control

Claire S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Clartie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

People with significant control

Claire S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016