Clear Spirit Design Ltd in 248-266 Upper Newtownards Road, BT4 3EU

Description

Data updated on: 01-11-2023

2009 marks the launching of Clear Spirit Design Ltd, a firm which is situated at At The Offices Of, Falconer Stewart, 248-266 Upper Newtownards Road. This means it's been fifteen years Clear Spirit Design has existed in this business, as it was established on 2009-05-19. The firm Companies House Registration Number is NI072661 and its postal code is BT4 3EU. The firm's Standard Industrial Classification Code is 74100 and has the NACE code: specialised design activities. Its most recent accounts describe the period up to Tuesday 26th April 2022 and the latest confirmation statement was filed on Sunday 19th May 2019.

The company has one managing director presently leading this particular firm, specifically Clare P. who has been utilizing the director's obligations since 2009-05-19. At least one secretary in this firm is a limited company, specifically Syban Ltd.

Clare P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-26	2021-04-30	2022-04-26	2023-04-30
Currency
Net Worth	1 000	1 000	89 932	81 762	75 189	61 511	48 335

Balance Sheet
Current Assets		1 000	48 905	48 060	56 365	54 195	48 334	47 234	47 234	47 234	47 234	47 234	47 234
Net Assets Liabilities							48 335	83 133	83 133	83 133	83 133	83 133	83 133
Cash Bank In Hand	1 000	1 000	8 947	659	12 562	10 928
Debtors		1 000	1 212	4 999
Intangible Fixed Assets			105 398	133 330	120 205	109 994
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	89 932	81 762	75 189	61 511	48 335
Stocks Inventory			38 746	42 402	43 803	43 267
Tangible Fixed Assets					250	212

Capital & Reserves
Called Up Share Capital		1 000	101 000	101 000	101 000	101 000
Profit Loss Account Reserve			-11 068	-19 238	-25 811	-39 489
Shareholder Funds	1 000	1 000	89 932	81 762	75 189	61 511	48 335

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors							55 159	9 467	9 467	9 467	9 467	9 467	9 467
Fixed Assets			105 398	133 330	120 455	110 206	98 107	80 697	80 697	80 697	80 697	80 697	80 697
Net Current Assets Liabilities		1 000	48 905	99	7 373	1 868	-6 825	37 767	37 767	37 767	37 767	37 767	37 767
Total Assets Less Current Liabilities		1 000	154 303	133 429	127 828	112 074	91 282	118 464	118 464	118 464	118 464	118 464	118 464
Accruals Deferred Income			39 215	51 667
Creditors Due After One Year			25 156	51 667	52 639	50 563
Creditors Due Within One Year			25 156	47 961	48 992	52 327	55 159
Intangible Fixed Assets Additions			117 109	41 870		6 170
Intangible Fixed Assets Aggregate Amortisation Impairment			11 711	25 649	42 135	58 516
Intangible Fixed Assets Amortisation Charged In Period			11 711	13 938		16 381
Intangible Fixed Assets Cost Or Valuation			117 109	158 979	162 340	168 510
Number Shares Allotted		1 000				101 000
Par Value Share		1				1
Provisions For Liabilities Charges						50 563	42 947
Share Capital Allotted Called Up Paid	1 000	1 000			101 000	101 000
Tangible Fixed Assets Cost Or Valuation					250	250
Tangible Fixed Assets Depreciation						38
Tangible Fixed Assets Depreciation Charged In Period						38

Company staff

Syban Ltd

Role: Corporate Secretary

Appointed: 19 May 2009

Address: Upper Newtownards Road, Belfast, Antrim, BT4 3EU, Northern Ireland

Latest update: 17 April 2024

Clare P.

Role: Director

Appointed: 19 May 2009

Latest update: 17 April 2024

People with significant control

Clare P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 January 2024
Account last made up date	26 April 2022
Confirmation statement next due date	02 June 2020
Confirmation statement last made up date	19 May 2019

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-26
Annual Accounts
Start Date For Period Covered By Report	2020-04-27
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-26
Annual Accounts
Start Date For Period Covered By Report	2022-04-27
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 March 2014
Annual Accounts 30 January 2018
Date Approval Accounts	30 January 2018

Clear Spirit Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syban Ltd

Clare P.

Dorothy K.

People with significant control

Clare P.

Accounts Documents

Company filings

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