Clear Interior Projects Ltd in East Yorkshire, HU3 4TT

Description

Data updated on: 01-11-2023

Clear Interior Projects Ltd was set up as Private Limited Company, registered in Unit 2 Venture Business Park Witty Street, Hull, East Yorkshire. The headquarters' zip code HU3 4TT. This business has been registered in year 2015. The firm's registration number is 09410840. The firm's principal business activity number is 43290 and has the NACE code: Other construction installation. The firm's latest accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-01-03.

According to the official data, the following firm is directed by a single managing director: Christopher Y., who was appointed in January 2015. Since 2015 Michael E., had performed assigned duties for the firm up until the resignation in April 2022.

The companies that control this firm are: Young & Family Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hessle at Jenny Brough Lane, HU13 0LE, East Yorkshire and was registered as a PSC under the registration number 13605620.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	27 441

Balance Sheet
Cash Bank On Hand	22 054	-25 450				15 600	600	64 511
Current Assets	99 298	270 170			320 411	250 281	167 168	285 938
Debtors	77 244	295 620	218 791	181 751	320 411	234 681	166 568	221 427
Net Assets Liabilities	27 440	46 959	15 735	29 156	-7 532	15 085	47 933	10 788
Other Debtors		9 319	5 846	2 889	7 442	5 104		70 426
Property Plant Equipment	375	802	601	451	522	517	339	255
Cash Bank In Hand	22 054
Net Assets Liabilities Including Pension Asset Liability	27 441
Tangible Fixed Assets	375

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	27 341
Shareholder Funds	27 441

Other Financial Data
Accrued Liabilities		650	650	650	650	650	1 140	1 140
Accrued Liabilities Not Expressed Within Creditors Subtotal	-650	-650
Accumulated Depreciation Impairment Property Plant Equipment	125	393	594	744	917	1 090	1 268	1 352
Additions Other Than Through Business Combinations Property Plant Equipment		695			245	167
Amounts Owed By Related Parties			3 000	13 000	12 500	51 900	51 900	76 900
Amounts Owed To Related Parties					50 115	39 615	28 105	111 798
Amount Specific Bank Loan						50 000	46 068	36 461
Average Number Employees During Period	1	3	5	5	5	5	5	5
Balances Amounts Owed By Related Parties				2 034
Balances Amounts Owed To Related Parties		132 557	32 237	56 835	39 863			132 557
Bank Borrowings						46 857	36 461	26 612
Bank Overdrafts		25 451	65 680	10 404	75 159	31 035	49 787
Comprehensive Income Expense	27 340	29 518
Creditors	71 583	223 364	203 543	152 960	328 366	46 857	36 461	26 612
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-500
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-9 675			-20 500	-11 510	-15 605
Dividend Per Share Interim		100	100			292	286	286
Dividends Paid		-10 000
Dividends Paid On Shares Interim		10 000	10 000			29 222	28 622	28 593
Income From Related Parties				1 695
Increase From Depreciation Charge For Year Property Plant Equipment		268	201	150	174	173	178	84
Increase In Loans Owed By Related Parties Due To Loans Advanced			2 500	10 000
Increase In Loans Owed To Related Parties Due To Loans Advanced		9 675			50 115	49 400		99 298
Issue Equity Instruments	100
Loans Owed By Related Parties			3 000	13 000	12 500	12 500	12 500	12 500
Loans Owed To Related Parties		9 675			50 115	79 015	67 505	151 198
Net Current Assets Liabilities	27 066	46 157	15 248	28 791	-7 955	61 523	84 118	37 193
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		-2 328	-47 820	-40 699	-53 964	-53 525	-63 496	-46 532
Par Value Share	1		1	1	1	1	1	1
Payments To Related Parties		619 900	146 396	174 370	132 131	9 572	62 115
Prepayments							950	1 278
Profit Loss	27 340	29 518
Property Plant Equipment Gross Cost	500	1 195	1 195	1 195	1 440	1 607	1 607	1 607
Provisions For Liabilities Balance Sheet Subtotal			114	86	99	98	63	48
Taxation Social Security Payable		9 018	23 579	30 251	57 557	49 942	27 509	28 162
Total Assets Less Current Liabilities	28 090	47 608	15 849	29 242	-7 433	62 040	84 457	37 448
Total Borrowings		25 451	65 680	10 404	75 159	46 857	36 461	26 612
Trade Creditors Trade Payables		225 991	161 454	166 098	198 849	117 899	30 462	144 723
Trade Debtors Trade Receivables		295 620	209 945	165 862	300 469	177 677	113 718	72 823
Amount Specific Advance Or Credit Directors		16 525	45 070	54 443	54 222	53 622	63 593	44 811
Amount Specific Advance Or Credit Made In Period Directors		19 000	38 570		54 222	53 622	63 593	78 227
Amount Specific Advance Or Credit Repaid In Period Directors		-2 500	-10 000	51 025	-54 443	-54 222	-53 622	-28 593
Director Remuneration					62 443	36 722	26 319	74 025
Consideration For Shares Issued	100
Creditors Due Within One Year	72 232
Fixed Assets	375
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Christopher Y.

Role: Director

Appointed: 28 January 2015

Latest update: 14 February 2024

People with significant control

Young & Family Limited

Address: 1 Tall Trees Jenny Brough Lane, Hessle, East Yorkshire, HU13 0LE, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 13605620

Notified on 23 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael E.

Notified on 6 April 2016

Ceased on 14 October 2022

Nature of control:

1/2 or less of shares

Cdy Holdings Ltd

Address: Unit 2 Witty Street, Hull, East Yorkshire, HU3 4TT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales Companies Register

Registration number 09876853

Notified on 30 April 2016

Ceased on 23 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher Y.

Notified on 19 May 2020

Ceased on 23 March 2022

Nature of control:

1/2 or less of shares

Cdy Holdings Ltd

Address: Unit 2 Witty Street, Hull, HU3 4TT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England Companies Registry

Registration number 09876853

Notified on 1 January 2018

Ceased on 19 May 2020

Nature of control:

1/2 or less of shares

Cdy Holdings Ltd

Address: Unit 2 Witty Street, Hull, East Yorkshire, HU3 4TT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09876853

Notified on 6 April 2016

Ceased on 1 January 2018

Nature of control:

over 3/4 of shares

Cdy Holdings Ltd

Address: Unit 2 Venture Business Park Witty Street, Hull, East Yorkshire, HU3 4TT, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 09876853

Notified on 1 January 2018

Ceased on 1 January 2018

Nature of control:

1/2 or less of shares

Michael E.

Notified on 1 January 2018

Ceased on 1 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2015-01-28
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Clear Interior Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher Y.

Michael E.

People with significant control

Young & Family Limited

Michael E.

Cdy Holdings Ltd

Christopher Y.

Cdy Holdings Ltd

Cdy Holdings Ltd

Cdy Holdings Ltd

Michael E.

Accounts Documents

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