Clarus Partnership Limited
Thain House 226 Queensferry Road EH4 2BP Edinburgh
Number: SC469966
Incorporation date: 2014-02-14
Dissolution date: 2022-06-21
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Situated at Thain House, Edinburgh EH4 2BP Clarus Partnership Ltd was classified as a Private Limited Company registered under the SC469966 registration number. It'd been founded 10 years ago before was dissolved on 2022-06-21.
This specific business was administered by one director: Rebecca H. who was overseeing it for 8 years.
Rebecca H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | |||||||
| Net Worth | 129 | 27 328 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 24 438 | 47 328 | |||||
| Cash Bank On Hand | 47 328 | 29 097 | 11 841 | 6 995 | 4 605 | 2 930 | |
| Current Assets | 24 438 | 58 248 | 44 097 | 12 729 | 7 344 | 4 712 | 3 505 |
| Debtors | 10 920 | 15 000 | 888 | 349 | 107 | 575 | |
| Net Assets Liabilities | 27 328 | 8 001 | 2 518 | 48 | -5 887 | ||
| Net Assets Liabilities Including Pension Asset Liability | 129 | 27 328 | |||||
| Other Debtors | 15 000 | 349 | 107 | 575 | |||
| Property Plant Equipment | 4 498 | 3 373 | 2 529 | 1 897 | 1 422 | 1 066 | |
| Tangible Fixed Assets | 2 666 | 4 498 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 128 | 27 327 | |||||
| Shareholder Funds | 129 | 27 328 | |||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 15 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 292 | 3 417 | 4 261 | 4 893 | 5 368 | 5 724 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 34 543 | 38 819 | 12 260 | 8 833 | 12 021 | 16 619 | |
| Creditors Due Within One Year | 26 450 | 34 543 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 844 | 632 | 475 | 356 | ||
| Net Current Assets Liabilities | -2 012 | 23 705 | 5 278 | 469 | -1 489 | -7 309 | -13 114 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 10 752 | 27 523 | 10 482 | 8 833 | 12 021 | 16 619 | |
| Other Taxation Social Security Payable | 23 791 | 11 296 | 1 778 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 790 | 6 790 | 6 790 | 6 790 | 6 790 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 875 | 650 | 480 | 360 | |||
| Provisions For Liabilities Charges | 525 | 875 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 3 332 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 458 | 6 790 | |||||
| Tangible Fixed Assets Depreciation | 792 | 2 292 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | ||||||
| Total Assets Less Current Liabilities | 654 | 28 203 | 8 651 | 2 998 | 408 | -5 887 | -12 048 |
| Trade Debtors Trade Receivables | 10 920 | 888 | |||||
Role: Director
Appointed: 14 February 2014
Latest update: 11 October 2022
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 28 February 2022 |
| Confirmation statement last made up date | 14 February 2021 |
| Annual Accounts 24 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 24 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
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