Clearcut It Ltd, N2 8JX

Description

Data updated on: 01-11-2023

Clearcut It Ltd can be found at 390 Long Lane, London in East Finchley. The company's post code is N2 8JX. Clearcut It has been actively competing on the British market since the firm was established on 2007-08-08. The company's Companies House Registration Number is 06337656. This company's principal business activity number is 70229 - Management consultancy activities other than financial management. The firm's most recent filed accounts documents cover the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-08.

Currently, the following company is directed by just one managing director: Alex M., who was formally appointed 17 years ago. To find professional help with legal documentation, this company has been utilizing the skills of Hannah G. as a secretary since 2007.

Alex M. is the individual who has control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2018-08-31	2019-08-30	2020-08-30	2021-08-30	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 524	103 664	123 973	153 809	162 898	120 087

Balance Sheet
Cash Bank On Hand								62 284		45 386	25 946	27 019	30 287	27 866
Current Assets	96 571	127 847	146 045	172 133		118 163	81 954	62 752	62 752	45 386	25 946	27 019	30 790	28 697
Debtors	1	11 220	99					468					503	831
Net Assets Liabilities								58 613		30 903	19 369	15 325	12 323	11 710
Property Plant Equipment								2 287		2 932	2 288	861	196
Cash Bank In Hand	96 570	116 627	145 946	172 133	174 891	118 163
Tangible Fixed Assets	1 154	866		2 474	3 289	2 467

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77 424	103 564	123 873	153 709	162 798	119 987
Shareholder Funds	77 524	103 664	123 973	153 809	162 898	120 087

Other Financial Data
Accrued Liabilities Deferred Income								1 223				420	1	420
Accumulated Depreciation Impairment Property Plant Equipment									4 522	5 754	7 181	8 608	9 273	9 469
Average Number Employees During Period						1	1			1	1	1	1	1
Corporation Tax Payable								1 688		737			390
Creditors						543	2 322	6 426	6 425	17 415	8 865	12 135	18 243	16 987
Dividends Paid On Shares								30 500		31 500	5 000	2 000	4 000	2 000
Fixed Assets						2 467	3 049	2 287	2 287	2 932	2 288	861	196
Increase Decrease In Depreciation Impairment Property Plant Equipment										1 232	1 427	1 427	665	196
Increase From Depreciation Charge For Year Property Plant Equipment										1 232	1 427	1 427	665	196
Net Current Assets Liabilities	76 370	102 798	123 973	151 335	159 609	117 620	79 632	56 326	56 327	27 971	17 081	14 884	12 127	11 710
Other Creditors								668		16 609	8 809	12 135	17 852	16 196
Other Taxation Social Security Payable								2 847		69	56
Property Plant Equipment Gross Cost									6 809	8 686	9 469	9 469	9 469	9 469
Taxation Social Security Payable													390	371
Total Additions Including From Business Combinations Property Plant Equipment										1 877	783
Total Assets Less Current Liabilities	77 524	103 664	123 973	153 809	162 898	120 087	82 681	58 613	58 614	30 903	19 369	15 745	12 323	11 710
Trade Debtors Trade Receivables								468					503	831
Amount Specific Advance Or Credit Directors					701	542	2 321		667
Amount Specific Advance Or Credit Made In Period Directors							1 779		1 654
Amount Specific Advance Or Credit Repaid In Period Directors						159
Creditors Due Within One Year	20 201	25 049	22 072	20 798	15 282	543
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				3 299	1 911
Tangible Fixed Assets Cost Or Valuation	2 344	2 344		3 299	5 210
Tangible Fixed Assets Depreciation	1 190	1 478		825	1 921	2 743
Tangible Fixed Assets Depreciation Charged In Period		288		825	1 096	822
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 478
Tangible Fixed Assets Disposals			2 344
Advances Credits Directors			99
Advances Credits Made In Period Directors			99

Company staff

Hannah G.

Role: Secretary

Appointed: 08 August 2007

Latest update: 21 March 2024

Alex M.

Role: Director

Appointed: 08 August 2007

Latest update: 21 March 2024

People with significant control

Alex M.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 May 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 May 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 April 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Clearcut It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah G.

Alex M.

People with significant control

Alex M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Clearcut It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah G.

Alex M.

People with significant control

Alex M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016