Clear Impressions (research) Limited in High Wycombe, HP12 4LH

Description

Data updated on: 01-11-2023

04140535 is a registration number for Clear Impressions (research) Limited. This firm was registered as a Private Limited Company on 2001/01/12. This firm has been present on the British market for 23 years. The firm can be found at 43 New Road Sands in High Wycombe. The office's postal code assigned is HP12 4LH. This enterprise's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. The company's latest financial reports cover the period up to 2023/03/31 and the most recent confirmation statement was submitted on 2023/01/08.

In order to meet the requirements of their client base, this particular firm is constantly taken care of by a body of two directors who are Nicola B. and Russell V.. Their mutual commitment has been of prime importance to this firm for 23 years. In order to support the directors in their duties, this firm has been utilizing the skills of Nicola B. as a secretary for the last 23 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 253	92 267	73 522	43 499	25 089	11 594

Balance Sheet
Cash Bank On Hand												45 847	29 747
Current Assets	155 692	197 001	90 277	99 017	95 679							57 443	53 754
Debtors	102 411	153 831	15 099	17 350	30 473	33 859						11 596	24 007
Other Debtors	90 950	132 000										1 075
Cash Bank In Hand	53 281	43 170	75 178	81 667	65 205	58 580
Net Assets Liabilities							24 417	35 795	50 975	67 300	44 806	45 698
Net Assets Liabilities Including Pension Asset Liability	77 253	92 267
Tangible Fixed Assets	3 568	3 663	3 684	3 319	2 531	4 050
Trade Debtors	11 461	21 831	15 099	17 350	30 473	33 859

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77 153	92 167	73 422	43 399	24 989	11 494
Shareholder Funds	77 253	92 267	73 522	43 499	25 089	11 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												24 533	51 164
Average Number Employees During Period											2	2	2
Creditors							-28 668	-33 020	-20 435	-23 442	-26 604	-16 037	23 708
Increase From Depreciation Charge For Year Property Plant Equipment													26 631
Net Current Assets Liabilities	73 685	88 604	69 838	40 180	28 915	-83 995	-28 668	33 656	49 556	65 296	42 471	41 405	30 046
Other Creditors												5 521	14 648
Other Taxation Social Security Payable												7 905	8 572
Property Plant Equipment Gross Cost												29 576	131 264
Total Additions Including From Business Combinations Property Plant Equipment													101 688
Total Assets Less Current Liabilities	77 253	92 267	73 522	43 499	31 446	11 594	21 887	36 545	51 725	68 050	45 556	46 448	110 146
Trade Creditors Trade Payables												3 361	488
Trade Debtors Trade Receivables												10 521	24 007
Creditors Due Within One Year		108 397	20 439	58 837	66 764	84 895
Creditors Due Within One Year Total Current Liabilities	82 007	108 397
Fixed Assets	3 568	3 663
Fixtures Fittings Tools Equipment	94	80
Fixtures Fittings Tools Equipment Cost Or Valuation	1 302	1 302
Fixtures Fittings Tools Equipment Depreciation	1 208	1 222
Fixtures Fittings Tools Equipment Depreciation Charge For Period		14
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	68 143	90 377
Par Value Share			1	1	1	1
Plant Machinery	3 474	3 583
Plant Machinery Additions		1 304
Plant Machinery Cost Or Valuation	14 886	16 190
Plant Machinery Depreciation	11 412	12 607
Plant Machinery Depreciation Charge For Period		1 195
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 304	1 237	732	50	2 861
Tangible Fixed Assets Cost Or Valuation	16 188	17 492	18 729	19 461	19 511
Tangible Fixed Assets Depreciation	12 620	13 828	15 045	16 143	16 980	18 322
Tangible Fixed Assets Depreciation Charged In Period			1 217	1 097	837	1 343
Tangible Fixed Assets Depreciation Charge For Period		1 209
Taxation Social Security Due Within One Year	8 915	13 588
Trade Creditors Within One Year	4 949	4 432

Company staff

Nicola B.

Role: Director

Appointed: 12 January 2001

Latest update: 25 March 2024

Nicola B.

Role: Secretary

Appointed: 12 January 2001

Latest update: 25 March 2024

Russell V.

Role: Director

Appointed: 12 January 2001

Latest update: 25 March 2024

People with significant control

Executives who have control over the firm are as follows: Russell V. owns 1/2 or less of company shares. Nicola B. owns 1/2 or less of company shares.

Russell V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 14/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14/12/2013
Annual Accounts 17/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17/12/2014
Annual Accounts 23/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23/12/2015
Annual Accounts 03/09/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	03/09/2016
Annual Accounts 20/06/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Clear Impressions (research) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Nicola B.

Russell V.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Russell V.

Nicola B.

Accounts Documents

Company filings

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