Clear Image Ltd in Wisbech, PE13 3BH

Description

Data updated on: 01-11-2023

Clear Image began its business in the year 2015 as a Private Limited Company registered with number: 09700794. The business has been prospering for nine years and it's currently active. The firm's registered office is situated in Wisbech at The Boat House. You could also find the firm utilizing the post code, PE13 3BH. This company's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were filed.

Presently, the company is presided over by one managing director: Gavin A., who was assigned to lead the company in 2015. This company had been directed by Catherine A. up until 2016-10-10.

Gavin A. is the individual who controls this firm, has substantial control or influence over the company, 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	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
Net Worth	1 346

Balance Sheet
Cash Bank On Hand	5 929	20 642	6 804			52 420	137 912	137 912
Current Assets	22 729	20 642	12 725	25 323	33 254	98 055	151 635	151 635
Debtors	16 800		5 921	25 323	33 254	45 635	13 723	13 723
Net Assets Liabilities	1 346	7 769	1 414	1 534	1 898	33 092	111 169	111 169
Other Debtors			5 921	19 423	33 254	45 635	13 723	13 723
Property Plant Equipment	17 427	16 836	16 623	14 827	13 235	11 816
Cash Bank In Hand	5 929
Net Assets Liabilities Including Pension Asset Liability	1 346
Tangible Fixed Assets	17 427

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 246
Shareholder Funds	1 346

Other Financial Data
Total Fixed Assets Additions	18 718
Total Fixed Assets Cost Or Valuation	18 718
Total Fixed Assets Depreciation	1 291
Total Fixed Assets Depreciation Charge In Period	1 291
Accumulated Depreciation Impairment Property Plant Equipment	1 291	3 288	5 324	7 120	8 712	10 131
Additions Other Than Through Business Combinations Property Plant Equipment		1 406	1 823				31 551
Average Number Employees During Period	1	1	1	2	2	1
Bank Borrowings Overdrafts				3 692	15 295	25 000	21 281	21 281
Comprehensive Income Expense	41 246	61 423
Corporation Tax Payable	10 335	16 190	18 184
Creditors	38 810	27 949	26 214	38 076	44 101	76 339	40 466	40 466
Depreciation Rate Used For Property Plant Equipment		5	5	5	5	5	5	5
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 290
Disposals Property Plant Equipment							53 498
Dividends Paid	40 000	55 000
Income Expense Recognised Directly In Equity	-39 900	-55 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 997	2 036	1 796	1 592	1 419	16 819
Issue Equity Instruments	100
Net Current Assets Liabilities	-16 081	-7 307	-13 489	-12 753	-10 847	21 716	111 169	111 169
Other Creditors	20 513	2 982	1 400	21 031	18 197	29 756	14 373	14 373
Other Remaining Borrowings				3 040	3 392	3 037
Other Taxation Social Security Payable	7 962	8 777	6 559	8 538	7 217	18 546	4 812	4 812
Profit Loss	41 246	61 423
Property Plant Equipment Gross Cost	18 718	20 124	21 947	21 947	21 947	21 947
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 760	1 720	540	490	440
Total Assets Less Current Liabilities	1 346	9 529	3 134	2 074	2 388	33 532	111 169	111 169
Trade Creditors Trade Payables			71	1 775
Trade Debtors Trade Receivables	16 800			5 900
Advances Credits Directors	19 253	1 582
Advances Credits Made In Period Directors	20 747	72 671
Advances Credits Repaid In Period Directors	40 000	55 000
Creditors Due Within One Year Total Current Liabilities	38 810
Fixed Assets	17 427
Tangible Fixed Assets Additions	18 718
Tangible Fixed Assets Cost Or Valuation	18 718
Tangible Fixed Assets Depreciation	1 291
Tangible Fixed Assets Depreciation Charge For Period	1 291

Company staff

Gavin A.

Role: Director

Appointed: 23 July 2015

Latest update: 12 February 2024

People with significant control

Gavin A.

Notified on 1 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Catherine A.

Notified on 1 June 2016

Ceased on 12 October 2016

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	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Clear Image Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin A.

Catherine A.

People with significant control

Gavin A.

Catherine A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies