Clearmark Solutions (2019) LLP in Nottingham, NG15 0DP

Description

Data updated on: 17-10-2023

Located at Olympic House Willow Drive, Nottingham NG15 0DP Clearmark Solutions (2019) LLP was classified as a Limited Liability Partnership registered under the OC357042 registration number. It'd been launched fourteen years ago before was dissolved on 2023-09-05. Started as Clearmark Solutions Llp, this business used the business name until 2018-11-29, when it was replaced by Clearmark Solutions (2019) LLP.

Executives who had significant control over this firm were: Christopher G. had 1/2 or less of voting rights. Dave B., had 1/2 or less of voting rights. Christopher S., had 1/2 or less of voting rights.

Previous company's names
Clearmark Solutions (2019) LLP 2018-11-29
Clearmark Solutions Llp 2010-08-09

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	2 469 742	2 718 756	2 251 003	5 660	2 650	1 411
Current Assets	8 346 533	9 399 934	2 253 284	6 373	2 715	1 411
Debtors	4 382 962	5 218 089	2 281	713	65
Property Plant Equipment	116 550	411 090
Total Inventories	1 493 829	1 463 089
Other Debtors				713	65

Other Financial Data
Audit Fees Expenses	8 500	9 000	9 000
Fees For Non-audit Services	23 715	16 741	29 278	5 772
Accrued Liabilities Deferred Income	17 223	12 573	18 365	1 950
Accumulated Amortisation Impairment Intangible Assets	451	717
Accumulated Depreciation Impairment Property Plant Equipment	302 061	477 060
Administrative Expenses	3 308 089	4 171 616	4 694 052	8 985
Amortisation Expense Intangible Assets	198	266	266
Average Number Employees During Period	66	80	80
Cash Cash Equivalents Cash Flow Value	2 469 742		2 251 003
Comprehensive Income Expense	2 462 811	1 895 693	2 107 770	-8 985
Cost Sales	8 326 201	9 719 528	11 940 319
Creditors	2 180 676	3 344 289	2 253 284	6 373	2 715	1 411
Depreciation Amortisation Expense	66 395	175 512	173 879
Depreciation Expense Property Plant Equipment	66 197	175 246	173 613
Disposals Decrease In Amortisation Impairment Intangible Assets			983
Disposals Decrease In Depreciation Impairment Property Plant Equipment		247	650 673
Disposals Intangible Assets			5 330
Disposals Property Plant Equipment		986	944 871
Fixed Assets	120 059	415 703
Further Item Interest Expense Component Total Interest Expense	-47	1 038	1 107
Future Minimum Lease Payments Under Non-cancellable Operating Leases	377 191	498 258
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	719 359	1 163 613	-1 091 005	-2 246 911
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-1 003 940	-835 127	5 215 808	1 568
Gain Loss On Disposal Assets Income Statement Subtotal		-339
Gain Loss On Disposals Property Plant Equipment		-339
Gross Profit Loss	5 763 236	6 064 203	6 800 274
Income From Related Parties			1 605 062
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	354 307	249 014	-467 753	-2 245 343
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	264 683	-30 740	-1 463 089
Increase From Amortisation Charge For Year Intangible Assets		266	266
Increase From Depreciation Charge For Year Property Plant Equipment		175 246	173 613
Intangible Assets	3 509	4 613
Intangible Assets Gross Cost	3 960	5 330
Interest Expense On Bank Overdrafts	559	71
Interest Paid Classified As Operating Activities	-512	-1 109	-1 107
Interest Payable Similar Charges Finance Costs	512	1 109	1 107
Issue Bonus Shares Decrease Increase In Equity			3 587 691
Loans Owed By Related Parties	2 219 147	2 842 695
Loans Owed To Related Parties			-1 846 495	-4 423
Merchandise	1 493 829	1 463 089
Net Cash Flows From Used In Investing Activities	59 971	470 254	-242 879
Net Cash Flows From Used In Operating Activities	-1 971 766	-2 429 529	-7 868 486	2 254 328
Net Cash Generated From Operations	-1 972 278	-2 430 638	-7 869 593	2 254 328
Net Current Assets Liabilities	6 165 857	6 055 645
Net Interest Received Paid Classified As Investing Activities	-8 176	-1 241	-1 055
Operating Profit Loss	2 455 147	1 895 561	2 107 822	-8 985
Other Creditors	731 008	455 494	1 856 925	4 423	2 715	1 411
Other Interest Receivable Similar Income Finance Income	8 176	1 241	1 055
Other Operating Income Format1		2 974	1 600
Other Taxation Social Security Payable	96 581	113 042	139 892
Prepayments	56 276	67 271
Proceeds From Sales Intangible Assets			-4 347
Proceeds From Sales Property Plant Equipment		-400	-294 198
Profit Loss	2 462 811	1 895 693	2 107 770	-8 985
Property Plant Equipment Gross Cost	418 611	888 150
Purchase Intangible Assets	-1 464	-1 370
Purchase Property Plant Equipment	-66 683	-470 525	-56 721
Total Additions Including From Business Combinations Intangible Assets		1 370
Total Additions Including From Business Combinations Property Plant Equipment		470 525	56 721
Total Operating Lease Payments	496 281	625 733	645 721
Trade Creditors Trade Payables	1 054 238	2 598 535
Trade Debtors Trade Receivables	2 106 704	2 306 984
Turnover Revenue	14 089 437	15 783 731	18 740 593
Wages Salaries	2 204 341	2 696 418	3 109 383	1 924
Recoverable Value-added Tax				713

Company staff

Dave B.

Role: LLP Designated Member

Appointed: 09 August 2010

Latest update: 13 March 2024

Christopher G.

Role: LLP Designated Member

Appointed: 09 August 2010

Latest update: 13 March 2024

Christopher S.

Role: LLP Designated Member

Appointed: 09 August 2010

Latest update: 13 March 2024

People with significant control

Christopher G.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Dave B.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Christopher S.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 August 2023
Confirmation statement last made up date	09 August 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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

Clearmark Solutions (2019) LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Dave B.

Christopher G.

Christopher S.

Clearmark Solutions 2010 Limited

People with significant control

Christopher G.

Dave B.

Christopher S.

Accounts Documents

Company filings

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