C.l.b Uk Limited in York, YO30 4XG

Description

Data updated on: 08-10-2023

C.l.b Uk began its operations in 2009 as a Private Limited Company under the ID 06853570. This company's registered office was located in York at 2 Clifton Moor Business Village. This particular C.l.b Uk Limited company had been in this business for 14 years.

This company was supervised by 1 managing director: Neil B. who was caring of it from 2009-03-20 to the date it was dissolved on 2023-08-22.

Executives who had significant control over the firm were: Neil B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Katherine B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	20 787	4 772	20 015	14 160	101

Balance Sheet
Cash Bank In Hand	38 339	17 018	24 941	28 650	9 975
Cash Bank On Hand					9 975	513	2 168	274	2 656	1 046	15
Current Assets	49 859	24 818	44 383	31 530	21 832	8 047	13 164	11 715	14 638	28 757	13 927
Debtors	11 520	7 800	19 442	2 880	11 857	7 534	9 171	9 891	10 432	23 211	13 912
Net Assets Liabilities					101	107	112	117	245
Net Assets Liabilities Including Pension Asset Liability				14 160	101
Other Debtors					127	3 934	6 561	7 281	3 112	19 611	13 912
Property Plant Equipment					806	563	1 099	510
Tangible Fixed Assets	1 449	2 456	7 142	3 041	806
Total Inventories							1 825	1 550	1 550	4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 687	4 672	19 915	14 060	1
Shareholder Funds	20 787	4 772	20 015	14 160	101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 702	13 185	14 177	14 766	15 276
Average Number Employees During Period						2	2	2	2	2	1
Creditors					22 376	8 390	13 942	12 011	14 393	11 783	960
Creditors Due Within One Year	30 521	22 502	31 510	20 411	22 376
Increase From Depreciation Charge For Year Property Plant Equipment						483	992	589	510		324
Net Current Assets Liabilities	19 338	2 316	12 873	11 119	-544	-343	-778	-296	245	16 974	12 967
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors					1 020	1 036	1 020	1 179	2 546	3 493	960
Other Taxation Social Security Payable					21 356	7 354	12 922	10 832	11 847	8 290
Par Value Share		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					13 508	13 748	15 276	15 276	15 276
Provisions For Liabilities Balance Sheet Subtotal					161	113	209	97
Provisions For Liabilities Charges					161
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 173	9 126		1 209
Tangible Fixed Assets Cost Or Valuation	6 720	9 893	19 019	19 019	13 508
Tangible Fixed Assets Depreciation	5 271	7 437	11 877	15 978	12 702
Tangible Fixed Assets Depreciation Charged In Period		2 166	4 440	4 101	3 444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 720
Tangible Fixed Assets Disposals					6 720
Total Additions Including From Business Combinations Property Plant Equipment						240	1 528				974
Total Assets Less Current Liabilities	20 787	4 772	20 015	14 160	262	220	321	214	245	16 974	12 967
Trade Debtors Trade Receivables					11 730	3 600	2 610	2 610	7 320	3 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 276	324
Disposals Property Plant Equipment										15 276	974

Company staff

Katherine B.

Role: Secretary

Appointed: 20 March 2009

Latest update: 28 August 2023

Neil B.

Role: Director

Appointed: 20 March 2009

Latest update: 28 August 2023

People with significant control

Neil B.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katherine B.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2023
Confirmation statement last made up date	20 March 2022

Annual Accounts 11 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	11 May 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 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 5 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

C.l.b Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine B.

Neil B.

People with significant control

Neil B.

Katherine B.

Accounts Documents

Company filings

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