Clausentum Limited in Winchester, SO23 8BN

Description

Data updated on: 01-11-2023

The firm operates as Clausentum Limited. This company was founded twelve years ago and was registered under 08221062 as the reg. no. This office of the firm is located in Winchester. You can contact them at Avebury House, 6 St Peter Street. This firm's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-09-19.

There is just one managing director at the current moment overseeing the following firm, specifically John P. who has been executing the director's tasks since 2012/09/19.

John P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 815	215 813	267 381

Balance Sheet
Cash Bank In Hand	5 010	19 557	35 425
Cash Bank On Hand			35 425	32 998	56 739
Current Assets	164 490	276 173	292 080	345 341	398 856	433 375	417 098	413 601	399 504	345 976
Debtors	159 480	256 616	256 655	312 343	342 117
Other Debtors			256 655	312 343	342 117

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	26 815	214 813	266 381
Shareholder Funds	27 815	215 813	267 381

Other Financial Data
Amount Specific Advance Or Credit Directors		82 571	58 672	37 904	31 463	29 582	29 387	26 387	26 387	887
Amount Specific Advance Or Credit Made In Period Directors			23 899	20 768	6 441	1 881	195	3 000		25 500
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			78 449	61 214	49 732	50 544	35 589	28 929	28 232	2 523
Creditors Due Within One Year	186 675	110 360	78 449
Fixed Asset Investments Cost Or Valuation		50 000
Fixed Assets					53 750	53 750	53 750	53 750	53 750	53 750
Investments Fixed Assets	50 000	50 000	53 750	53 750	53 750
Net Current Assets Liabilities	-22 185	165 813	213 631	284 127	349 124	382 831	381 509	384 672	371 272	343 453
Number Shares Allotted	1 000		1 000
Other Creditors			58 672	37 904	31 463
Other Investments Other Than Loans			3 750	3 750	3 750
Other Taxation Social Security Payable			19 777	23 310	18 269
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Total Assets Less Current Liabilities	27 815	215 813	267 381	337 877	402 874	436 581	435 259	438 422	425 022	397 203

Company staff

John P.

Role: Director

Appointed: 19 September 2012

Latest update: 24 April 2024

People with significant control

John P.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Clausentum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company filings

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