Clearsilver Brand Marketing Limited in Leeds, LS9 8EE

Description

Data updated on: 01-11-2023

Clearsilver Brand Marketing has been offering its services for at least eleven years. Registered under company registration number 08613373, the company is considered a Private Limited Company. You may find the main office of the firm during its opening hours at the following location: Compass House 76 East Street, LS9 8EE Leeds. This firm's declared SIC number is 73110 - Advertising agencies. Clearsilver Brand Marketing Ltd filed its latest accounts for the period that ended on Tue, 31st Jan 2023. The business most recent confirmation statement was submitted on Mon, 17th Jul 2023.

This company has just one director currently supervising this particular limited company, namely Carl G. who's been carrying out the director's obligations for eleven years. This limited company had been managed by Louise L. up until 2023. Additionally another director, namely Ian L. resigned on 2023/06/23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	8 242		899

Balance Sheet
Cash Bank On Hand				993		6 996	6 745
Current Assets	94 751	37 642	58 762	63 884	55 660	76 117	64 981
Debtors	86 021	29 387	50 507	62 891	55 660	69 121	58 236
Net Assets Liabilities				-24 339	-1 327	5 014	16 500
Other Debtors					7 027	1 673	804
Property Plant Equipment				5 766	4 100	5 725	4 038
Cash Bank In Hand	2 730	3 255	3 255	993
Intangible Fixed Assets	2 135	1 635	1 635	1 135
Net Assets Liabilities Including Pension Asset Liability	8 239	-17 061	899	-24 339
Stocks Inventory	6 000	5 000	5 000
Tangible Fixed Assets	5 364	7 491	7 491	5 766

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 139	-17 161	799	-24 439
Shareholder Funds	8 242		899

Other Financial Data
Amount Specific Advance Or Credit Directors			5 981	438	6 712
Amount Specific Advance Or Credit Made In Period Directors				59 428	46 423
Amount Specific Advance Or Credit Repaid In Period Directors				71 827	39 273
Accumulated Amortisation Impairment Intangible Assets				1 365	1 865	2 365	2 500
Accumulated Depreciation Impairment Property Plant Equipment				5 582	8 424	11 102	13 334
Average Number Employees During Period					3	4	5
Bank Borrowings Overdrafts				9 379	42
Creditors				95 124	60 943	75 875	51 752
Fixed Assets	7 499	9 126	9 126	6 901	4 735	5 860	4 038
Increase From Amortisation Charge For Year Intangible Assets					500	500	135
Increase From Depreciation Charge For Year Property Plant Equipment					2 842	2 678	2 232
Intangible Assets				1 135	635	135
Intangible Assets Gross Cost				2 500	2 500	2 500
Net Current Assets Liabilities	3 740	-26 187	-8 227	-31 240	-5 283	242	13 229
Other Creditors				23 739	2 811	5 756	4 325
Other Taxation Social Security Payable				29 466	28 629	36 852	28 291
Property Plant Equipment Gross Cost				11 348	12 524	16 827	17 372
Provisions For Liabilities Balance Sheet Subtotal					779	1 088	767
Total Additions Including From Business Combinations Property Plant Equipment					1 176	4 303	545
Total Assets Less Current Liabilities	11 242		899	-24 339	-548	6 102	17 267
Trade Creditors Trade Payables				32 540	29 461	33 267	19 136
Trade Debtors Trade Receivables				62 891	48 633	67 448	57 432
Advances Credits Directors			11 961
Advances Credits Made In Period Directors			11 961
Capital Employed		-17 061		-24 339
Creditors Due After One Year	3 000
Creditors Due Within One Year	91 011	63 829	66 989	95 124
Intangible Fixed Assets Aggregate Amortisation Impairment	365		865	1 365
Intangible Fixed Assets Amortisation Charged In Period	365		500	500
Intangible Fixed Assets Cost Or Valuation	2 500		2 500	2 500
Number Shares Allotted	50		50	100
Par Value Share	1		1	1
Intangible Fixed Assets Additions	2 500
Share Capital Allotted Called Up Paid	50	100	50	100
Tangible Fixed Assets Additions	6 250		4 174	924
Tangible Fixed Assets Cost Or Valuation	6 250		10 424	11 348
Tangible Fixed Assets Depreciation	886		2 933	5 582
Tangible Fixed Assets Depreciation Charged In Period	886		2 047	2 649

Company staff

Carl G.

Role: Director

Appointed: 23 June 2023

Latest update: 5 March 2024

People with significant control

The companies that control this firm are as follows: Telescope Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at 76 East Street, LS9 8EE and was registered as a PSC under the registration number 11424385.

Telescope Group Ltd

Address: Compass House 76 East Street, Leeds, LS9 8EE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 11424385

Notified on 23 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Louise L.

Notified on 6 April 2016

Ceased on 23 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian L.

Notified on 6 April 2016

Ceased on 23 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-07-17
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 January 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Clearsilver Brand Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl G.

Louise L.

Ian L.

People with significant control

Telescope Group Ltd

Louise L.

Ian L.

Accounts Documents

Company filings

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