Clearing Solutions Limited in Coventry, CV1 2FJ

Description

Data updated on: 15-05-2021

The firm was situated in Coventry under the ID 07001122. This firm was established in the year 2009. The headquarters of the firm was situated at 8th Floor, Eaton House Eaton Road. The postal code for this place is CV1 2FJ. The enterprise was formally closed on Tue, 6th Apr 2021, which means it had been active for 12 years.

The directors included: Grace W. arranged to perform management duties in 2013 in September and Anthony W. arranged to perform management duties on Wed, 26th Aug 2009.

Anthony W. was the individual with significant control over this firm, owned 1/2 or less of company shares.

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	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226	1 161	204	2 218	126	185

Balance Sheet
Cash Bank On Hand						2 777	23 701	8 387	8 233	9 685
Current Assets	10 729	12 710	16 545	22 004	14 502	12 127	25 650	13 105	11 599	10 724
Debtors	5 217	3 295	14 740	10 375	13 851	9 350	1 949	4 718	3 366	1 039
Net Assets Liabilities							4 006	186	219	199
Other Debtors						248	298	3 046	1 734	1 039
Property Plant Equipment						769	787	913	656
Cash Bank In Hand	5 512	9 415	1 805	11 629	651	2 777
Net Assets Liabilities Including Pension Asset Liability	226	1 161	204	2 218	126
Tangible Fixed Assets	699	1 204	801	751	434	769

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	126	1 061	104	2 118	26	85
Shareholder Funds	226	1 161	204	2 218	126	185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 062	2 272	1 998	1 760
Average Number Employees During Period									1	1
Corporation Tax Payable						8 198	12 962
Creditors							22 274	13 565	11 911	10 525
Increase From Depreciation Charge For Year Property Plant Equipment							211	282	257
Net Current Assets Liabilities	-386	153	-474	1 587	-221	-430	3 376	-460	-312	199
Number Shares Issued Fully Paid								100
Other Creditors						-1 017	22 274	2 346	2 169	1 160
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								556	495	1 760
Other Disposals Property Plant Equipment								556	495	2 416
Other Taxation Social Security Payable						3 407	16 607	11 219	9 742	9 365
Par Value Share				1	1	1		1
Property Plant Equipment Gross Cost						2 831	3 059	2 911	2 416
Provisions For Liabilities Balance Sheet Subtotal							157	267	125
Total Additions Including From Business Combinations Property Plant Equipment							229	408
Total Assets Less Current Liabilities	313	1 357	327	2 338	213	339	4 163	453	344	199
Trade Debtors Trade Receivables						7 132	1 651	1 672	1 632
Creditors Due Within One Year Total Current Liabilities	11 115	12 557
Fixed Assets	699	1 204	801	751	434
Provisions For Liabilities Charges	87	196	123	120	87	154
Tangible Fixed Assets Additions		875		430
Tangible Fixed Assets Cost Or Valuation	956	1 831	1 831	2 261	2 261
Tangible Fixed Assets Depreciation	257	627	1 030	1 510	1 827
Tangible Fixed Assets Depreciation Charge For Period		370
Creditors Due Within One Year			17 019	20 417	14 723	12 557
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				480	317
Amount Specific Advance Or Credit Directors			8 296

Company staff

Grace W.

Role: Director

Appointed: 01 September 2013

Latest update: 27 April 2023

Anthony W.

Role: Director

Appointed: 26 August 2009

Latest update: 27 April 2023

People with significant control

Anthony W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	09 September 2021
Confirmation statement last made up date	26 August 2020

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2020-08-31

Clearing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace W.

Anthony W.

People with significant control

Anthony W.

Accounts Documents

Company filings

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