Clearline Business Consultants Ltd. in Birmingham, B29 6ND

Description

Data updated on: 01-11-2023

Clearline Business Consultants Ltd. with reg. no. 03946089 has been on the market for twenty four years. This Private Limited Company is located at 931 Bristol Road, Selly Oak, Birmingham and its postal code is B29 6ND. Launched as Clearline Commerce, this company used the name until 2003, at which moment it was changed to Clearline Business Consultants Ltd.. This enterprise's principal business activity number is 69201 - Accounting and auditing activities. 2023/03/31 is the last time when the company accounts were reported.

At present, the limited company is managed by a single director: Leslie S., who was formally appointed twenty four years ago. The limited company had been presided over by Kelly-Anne T. till 7 years ago. To help the directors in their tasks, this particular limited company has been utilizing the skills of Sarah S. as a secretary for the last twenty four years.

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

Previous company's names
Clearline Business Consultants Ltd. 2003-02-25
Clearline Commerce Limited 2000-03-13

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 998	123 263	102 833	86 803	52 858

Balance Sheet
Cash Bank On Hand						33 994	71	58	81	1 881	91 520	16 808	20 589	17 851
Current Assets	140 712	130 732	89 180	70 322	73 339	77 278	51 145	52 818	67 675	38 532	121 858	18 421	22 656	18 388
Debtors	65 849	69 565	52 693	29 264	33 211	43 284	51 074	52 760	67 594	36 651	30 338	1 613	2 067	537
Net Assets Liabilities										478	28 756	3 841	1 209	11 916
Property Plant Equipment						13 843	9 274	6 538	4 353	2 898	3 493
Cash Bank In Hand	74 863	61 167	36 487	41 058	40 128
Net Assets Liabilities Including Pension Asset Liability	115 998	123 263	102 833	86 803	52 858
Tangible Fixed Assets	23 399	29 439	24 139	35 039	20 319

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	115 897	123 162	102 732	86 702	52 757
Shareholder Funds	115 998	123 263	102 833	86 803	52 858

Other Financial Data
Description Principal Activities												69 201	69 201	69 201
Accumulated Amortisation Impairment Intangible Assets						139 625	139 625	139 625	139 625	139 625	139 625	129 625	129 625	129 625
Accumulated Depreciation Impairment Property Plant Equipment						50 890	19 209	22 479	24 664	26 119	10 427	13 920	13 920	13 920
Average Number Employees During Period							5	5	4	4	4	2
Creditors						46 428	45 747	55 938	62 633	40 952	30 000	14 580	21 447	6 472
Disposals Decrease In Amortisation Impairment Intangible Assets												10 000
Disposals Intangible Assets												10 000
Fixed Assets	23 399	29 439	24 139	35 039	20 319	13 843	9 274	6 538	4 353	2 898	3 493
Increase From Depreciation Charge For Year Property Plant Equipment							4 569	3 270	2 185	1 455	1 234	3 493
Intangible Assets Gross Cost						139 625	139 625	139 625	139 625	139 625	139 625	129 625	129 625	129 625
Net Current Assets Liabilities	110 374	106 849	78 694	51 764	32 539	30 850	5 398	-3 120	5 042	-2 420	55 263	3 841	1 209	11 916
Other Creditors						28 500	19 000	40 909	27 500	22 884	33 506		14 000	1 346
Property Plant Equipment Gross Cost						64 733	28 483	29 017	29 017	29 017	13 920	13 920	13 920	13 920
Taxation Social Security Payable													7 420	4 219
Total Assets Less Current Liabilities	133 773	136 288	102 833	86 803	52 858	44 693	14 672	3 418	9 395	478	58 756	3 841	1 209	11 916
Trade Creditors Trade Payables						1 523	8 054	8 032	7 215	10 159	2 047		27	907
Bank Borrowings Overdrafts							5 885	404	7 762		30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							36 250				16 926
Disposals Property Plant Equipment							36 250				16 926
Other Taxation Social Security Payable						16 405	12 808	6 593	20 156	7 909	31 042
Total Additions Including From Business Combinations Property Plant Equipment								534			1 829
Trade Debtors Trade Receivables						43 284	51 074	52 760	67 594	36 651	30 338
Creditors Due After One Year Total Noncurrent Liabilities	17 775	13 025
Creditors Due Within One Year Total Current Liabilities	30 338	23 883
Tangible Fixed Assets Additions		20 758	10 194	28 398
Tangible Fixed Assets Cost Or Valuation	47 948	68 706	78 900	84 798	64 284
Tangible Fixed Assets Depreciation	24 549	39 267	54 761	49 759	43 965
Tangible Fixed Assets Depreciation Charge For Period		14 718
Creditors Due After One Year		13 025
Creditors Due Within One Year		23 883	10 486	18 558	40 800
Intangible Fixed Assets Aggregate Amortisation Impairment				139 625	139 625
Intangible Fixed Assets Cost Or Valuation				139 625	139 625
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			15 494	17 498	10 160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				22 500	15 954
Tangible Fixed Assets Disposals				22 500	20 514

Company staff

Leslie S.

Role: Director

Appointed: 13 March 2000

Latest update: 27 March 2024

Sarah S.

Role: Secretary

Appointed: 13 March 2000

Latest update: 27 March 2024

Kelly-Anne T.

Role: Director

Appointed: 01 October 2010

Resigned: 30 August 2017

Latest update: 27 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 13 March 2000

Resigned: 14 March 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 27 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 13 March 2000

Resigned: 14 March 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 27 March 2024

People with significant control

Leslie S.

Notified on 8 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 May 2014

Clearline Business Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie S.

Sarah S.

Kelly-Anne T.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Leslie S.

Accounts Documents

Company filings

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