Clean Sheet Computing Limited in Sheffield, S10 1WF

Description

Data updated on: 01-07-2022

Clean Sheet Computing started conducting its business in the year 2010 as a Private Limited Company under the following Company Registration No.: 07339382. This firm's headquarters was situated in Sheffield at 163 Forres Road. The Clean Sheet Computing Limited business had been operating on the market for at least twelve years.

John U. was the following enterprise's director, appointed on 2010-08-09.

John U. was the individual who had control over this firm, had substantial control or influence over the company, 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-25 996	-32 548	-38 256

Balance Sheet
Cash Bank On Hand			2 654	3 464	3 227	875	954	2 321
Current Assets	1 320	1 529	3 363	4 880	3 748	1 968	1 479	2 486
Debtors	1	140	251	771	35	885	245	165
Net Assets Liabilities			-38 256	-44 501
Other Debtors				131
Property Plant Equipment			83	56	37	25	17
Total Inventories			458	645	486	208	280
Cash Bank In Hand	1 119	1 189	2 654
Net Assets Liabilities Including Pension Asset Liability	-25 996	-32 548	-38 256
Stocks Inventory	200	200	458
Tangible Fixed Assets	185	124	83

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-26 996	-33 548	-39 256
Shareholder Funds	-25 996	-32 548	-38 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			572	599	618	630	638
Average Number Employees During Period			1	1	1	1	1	1
Creditors			41 701	49 437	49 585	47 884	46 344	47 420
Increase From Depreciation Charge For Year Property Plant Equipment				27	19	12	8	6
Net Current Assets Liabilities	-26 181	-32 672	-38 339	-44 557	-45 837	-45 916	-44 865	-44 934
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors			599	49 437	49 585	47 284	46 344	47 420
Other Inventories			458	645
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			655	655	655	655	655
Trade Debtors Trade Receivables			250	640	35	885	245	165
Total Assets Less Current Liabilities				-44 501	-45 800	-45 891	-44 848	-44 934
Trade Creditors Trade Payables						600
Disposals Decrease In Depreciation Impairment Property Plant Equipment								644
Disposals Property Plant Equipment								655
Creditors Due Within One Year	27 501	34 201	41 702
Fixed Assets	185	124	83
Number Shares Allotted	1 000	1 000	1 000
Value Shares Allotted	1 000	1 000	1 000

Company staff

John U.

Role: Director

Appointed: 09 August 2010

Latest update: 5 January 2024

People with significant control

John U.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	27 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	23 August 2022
Confirmation statement last made up date	09 August 2021

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Clean Sheet Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John U.

People with significant control

John U.

Accounts Documents

Company filings

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