Clearstart Limited in Poole, BH12 1LZ

Description

Data updated on: 01-11-2023

Clearstart Limited has been in this business for twenty eight years. Registered with number 03259663 in 1996, the company have office at 26 Dereham Way, Poole BH12 1LZ. This company's SIC and NACE codes are 32990: Other manufacturing n.e.c.. Clearstart Ltd reported its account information for the financial year up to 31st October 2022. The company's latest annual confirmation statement was released on 7th October 2023.

Carl A. and Karen W. are the firm's directors and have been cooperating as the Management Board since April 1997. Additionally, the managing director's duties are backed by a secretary - Karen W., who was chosen by the following company in 1997.

Karen W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2024-01-31
Currency
Net Worth	-31 406	-27 891	-20 553	-15 374	-21 121	-12 254

Balance Sheet
Cash Bank On Hand											21 296	42 024	2 167
Current Assets	4 535	6 530	11 188	9 797	9 837	14 996	9 238	5 548	9 985	21 657	22 296	43 024	2 167
Property Plant Equipment													397
Net Assets Liabilities						12 254	19 388	10 548	3 370	2 982	1 730
Cash Bank In Hand	93	2 775	3 725	6 172	5 549	11 440
Debtors	1 442	1 755	5 463	1 625	2 288	1 556
Net Assets Liabilities Including Pension Asset Liability	-31 406	-27 891	-20 553	-15 374	-21 121	-12 254
Stocks Inventory	3 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets			1 459	1 094	760

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-31 408	-27 893	-20 555	-15 376	-21 123	-12 256
Shareholder Funds	-31 406	-27 891	-20 553	-15 374	-21 121	-12 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											36 047	36 047	36 179
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable											2 094	2 878
Creditors						27 250	28 626	16 448	13 355	18 675	20 566	28 249	3 869
Increase From Depreciation Charge For Year Property Plant Equipment													132
Net Current Assets Liabilities	-31 406	-27 891	-22 012	-16 468	-21 883	-12 254	19 388	10 548	6 370	2 982	1 730	14 775	-1 702
Other Creditors											9 787	15 597	3 869
Other Taxation Social Security Payable											4 264	3 470
Property Plant Equipment Gross Cost											36 047	36 047	36 576
Total Additions Including From Business Combinations Property Plant Equipment													529
Total Assets Less Current Liabilities	-31 406	-27 891	-20 553	-15 374	-21 121	-12 254	19 388	10 548	3 370	2 982	1 730	14 775	-1 305
Trade Creditors Trade Payables											4 421	6 304
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2
Creditors Due Within One Year	35 941	34 421	33 200	26 267	31 718	27 250
Fixed Assets			1 459	1 094	760
Tangible Fixed Assets Additions			1 824
Tangible Fixed Assets Cost Or Valuation		34 223	36 047	36 047	36 047	36 047
Tangible Fixed Assets Depreciation		34 223	34 588	34 953	35 287	36 047
Tangible Fixed Assets Depreciation Charged In Period			365	365	334	760