Clearbrave Limited in London, W6 9EU

Description

Data updated on: 01-11-2023

Clearbrave Limited is a Private Limited Company, registered in Willmott House 12 Blacks Road, Hammersmith in London. The zip code is W6 9EU. This firm was formed on 2011-11-15. The Companies House Registration Number is 07848729. This firm's declared SIC number is 68100 - Buying and selling of own real estate. 31st March 2022 is the last time company accounts were reported.

There's a single managing director this particular moment running this particular company, specifically Anthony S. who's been executing the director's duties since 2011-11-15. Since 2015-03-10 Gavin S., had fulfilled assigned duties for the following company until the resignation 3 years ago. Furthermore a different director, including David F. quit in March 2015. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Justin N. as a secretary for the last thirteen years.

Simon M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1	24 947

Balance Sheet
Cash Bank On Hand			1 965	1 740
Current Assets	1	130 544	553 165	552 940
Debtors	1	130 493	551 200	551 200
Net Assets Liabilities			170 371	179 037
Other Debtors	1	101 438	550 000	550 000
Cash Bank In Hand		51
Net Assets Liabilities Including Pension Asset Liability	1	24 947

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve		16 206
Shareholder Funds	1	24 947

Other Financial Data
Administrative Expenses		25 578	32 478	30 443
Applicable Tax Rate			19	19
Average Number Employees During Period			2	2
Balances With Banks			1 965	1 740
Creditors			796 993	786 568
Current Tax For Period			2 744	2 393
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws			1 146	1 534
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-9 739	1 534
Deferred Tax Liabilities			13 041	14 575
Financial Assets			427 240	427 240
Gain Loss On Financial Assets Fair Value Through Profit Or Loss			-57 289
Income From Associates Joint Ventures Participating Interests			19 420	15 536
Increase Decrease In Existing Provisions				1 534
Net Current Assets Liabilities	1	-334 323	-243 828	-233 628
Number Shares Issued Fully Paid			2	2
Operating Profit Loss		331	-32 478	-30 443
Other Creditors			792 282	782 084
Other Finance Income			27 500	27 500
Other Interest Receivable Similar Income Finance Income			27 500	27 500
Other Payables Accrued Expenses			900	900
Par Value Share		1		1
Prepayments			1 200	1 200
Profit Loss			-35 852	8 666
Profit Loss On Ordinary Activities Before Tax		18 437	-42 847	12 593
Provisions			13 041	14 575
Provisions For Liabilities Balance Sheet Subtotal			13 041	14 575
Social Security Costs			1 070	1 027
Staff Costs Employee Benefits Expense			26 070	26 027
Taxation Social Security Payable			167	291
Tax Expense Credit Applicable Tax Rate			-8 141	2 393
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-6 995	3 927
Total Assets Less Current Liabilities			183 412	193 612
Trade Creditors Trade Payables			900	900
Wages Salaries			25 000	25 000
Corporation Tax Due Within One Year		2 231
Creditors Due Within One Year		464 867
Fixed Asset Investments Additions		350 531
Fixed Asset Investments Cost Or Valuation		359 270
Fixed Asset Investments Increase Decrease From Revaluations		8 739
Income From Other Participating Interests		15 051
Investments Fixed Assets		359 270
Listed Investments Included In Fixed Asset Investments Aggregate Market Value		350 351
Nominal Value Shares Issued		1
Non-taxable Income		1 456
Number Shares Allotted	1	2
Number Shares Issued		1
Other Interest Receivable Similar Income		3 055
Other Taxation Social Security Within One Year		104
Profit Loss For Period		16 206
Revaluation Reserve		8 739
Standard Nominal Tax Rate		20
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		3 687
Tax On Profit Or Loss On Ordinary Activities		2 231
Total Recognised Gain Loss For Period		24 945
Total U K Foreign Current Tax After Adjustments Relief		2 231
Trade Creditors Within One Year		300
Turnover Gross Operating Revenue		25 909
U K Current Corporation Tax On Income For Period		2 231
Unrealised Gain Loss On Trade Investments Not Under F R S26		8 739
Value Shares Allotted	1	2