Clearlight Saunas Uk Limited in London, E14 4HD

Description

Data updated on: 01-11-2023

2016 marks the launching of Clearlight Saunas Uk Limited, a company which is located at C/o Pkf Littlejohn 15 Westferry Circus, Canary Wharf, London. This means it's been 8 years Clearlight Saunas Uk has existed in the United Kingdom, as the company was founded on 2016-06-30. The Companies House Reg No. is 10258564 and the company area code is E14 4HD. The firm's Standard Industrial Classification Code is 62011 : Ready-made interactive leisure and entertainment software development. Clearlight Saunas Uk Ltd reported its latest accounts for the financial year up to 2021/12/31. The business latest annual confirmation statement was released on 2023/06/30.

Currently, the directors appointed by this particular limited company include: Johannes K. designated to this position 8 years ago and Sebastian M. designated to this position 8 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand		108 775	30 025	22 976	162 932	141 714
Current Assets	59 727	255 959	392 656	556 992	1 005 194	1 345 995
Debtors		135 136	172 250	356 832	747 310	577 634
Net Assets Liabilities	-13 724	21 605	18 941	24 339	109 286	-240 756
Other Debtors		4 349	561	13 395	100	100
Total Inventories		12 048	190 381	177 184	94 952	626 647

Other Financial Data
Accrued Liabilities Deferred Income		1 900	2 500	19 845	114 477	362 078
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 500	-1 900
Amounts Owed By Related Parties		91 575	103 412
Amounts Owed To Directors		1 247
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable		5 200		1 356	11 260	20 378
Creditors	72 231	232 454	373 715	532 653	43 788	34 837
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors		202 924	1 108	-1 050	-1 082	-1 114
Other Inventories		12 048	190 381
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	280
Taxation Social Security Payable		15 529	10 973
Total Assets Less Current Liabilities	-12 224	23 505	18 941	24 339	153 074	-205 919
Trade Creditors Trade Payables		7 554	1 558	10 614	35 474	84 329
Trade Debtors Trade Receivables		39 212	64 128	192 068	340 176	265 987
Amount Specific Advance Or Credit Directors		4 149	4 149	67
Amount Specific Advance Or Credit Made In Period Directors			4 149
Amount Specific Advance Or Credit Repaid In Period Directors				4 216
Amounts Owed By Group Undertakings			103 412	151 369	407 034	311 547
Bank Borrowings Overdrafts					6 211	9 650
Merchandise			190 381	177 184	94 952	626 647
Net Current Assets Liabilities			18 941	24 339	153 074	-205 919

Company staff

Johannes K.

Role: Director

Appointed: 30 June 2016

Latest update: 7 February 2024

Sebastian M.

Role: Director

Appointed: 30 June 2016

Latest update: 7 February 2024

People with significant control

The companies that control this firm are: Clearlight Saunas International Limited owns over 3/4 of company shares. This business can be reached in London at Westferry Circus, Canary Wharf, E14 4HD, Hampshire and was registered as a PSC under the registration number 10518259.

Clearlight Saunas International Limited

Address: C/O Pkf Littlejohn, 15 Westferry Circus, Canary Wharf, London, Hampshire, E14 4HD, 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 10518259

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-30
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	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Clearlight Saunas Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johannes K.

Sebastian M.

People with significant control

Clearlight Saunas International Limited

Accounts Documents

Company filings

Filing category

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