Clearacquisition Limited in Southampton

Description

Data updated on: 01-11-2023

The firm is registered in Southampton under the ID 03475744. This company was started in the year 1997. The main office of the firm is situated at Laurel Farm Winters Hill Durley. The postal code is . It switched its name two times. Before 2022 this firm has delivered the services it's been known for under the name of Clearvision (cm) Solutions but at this moment this firm is listed under the name Clearacquisition Limited. The enterprise's Standard Industrial Classification Code is 62090 and has the NACE code: Other information technology service activities. 2022-12-31 is the last time when the company accounts were reported.

For the limited company, many of director's assignments have been carried out by Stephanie T., Kathryn T., Daniel T. and Gerald T.. Out of these four executives, Gerald T. has administered limited company for the longest time, having been a part of the Management Board since 1997. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Stephanie T. as a secretary since the appointment on Fri, 6th Apr 2012.

Previous company's names
Clearacquisition Limited 2022-10-07
Clearvision (cm) Solutions Limited 2004-10-01
Clearvision (1997) Limited 1997-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-11-17
Currency
Net Worth	78 508	32 122	12 241

Balance Sheet
Cash Bank On Hand			61 002	99 823	146 369	41 530	21 577	32 089	186 497	8 739 603	9 291 775
Current Assets	139 358	77 414			146 369	168 111	110 598	63 962	207 062	9 711 130	10 864 937
Debtors	37 014					126 581	89 021	31 873	20 565	971 527	1 573 162
Net Assets Liabilities				42 974	82 722	88 322	69 028	95 768	148 195	9 712 032	10 926 022
Other Debtors						500	89 021	31 873	12 048	938 705	1 407 600
Property Plant Equipment			10 511	8 043	6 405	5 205	32 961	99 760	109 996	97 663	88 008
Cash Bank In Hand	102 344	77 414	61 002
Tangible Fixed Assets	13 799	10 822	10 512

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	78 208	31 822	11 941
Shareholder Funds	78 508	32 122	12 241

Other Financial Data
Accrued Liabilities Deferred Income			2 575	2 575	2 575	2 575	2 575	2 575	2 575	2 575	4 260
Accumulated Depreciation Impairment Property Plant Equipment			68 018	70 484	72 122	73 322	9 322	8 670	20 503	33 713	45 826
Additions Other Than Through Business Combinations Property Plant Equipment							32 852	73 002	22 069	877	2 458
Administrative Expenses			51 170	41 715
Average Number Employees During Period						2	2	2	2	2	2
Balances Amounts Owed To Related Parties			1 531	239	8 600
Corporation Tax Payable			30 447	35 266	41 192	42 096	33 291	26 787	52 528		22 580
Corporation Tax Recoverable										22 149	22 966
Creditors			57 952	63 928	69 348	84 117	73 640	67 623	168 537	96 438	26 923
Dividends Paid On Shares Final			151 967	166 656
Fixed Assets	13 800	10 823	10 513	8 044	6 406	5 206	32 962	99 761	109 997	97 663
Income From Related Parties			12 848	19 708
Increase From Depreciation Charge For Year Property Plant Equipment				2 466	1 637	1 201	2 099	6 179	11 833	13 210	12 113
Investments Fixed Assets	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests					1	1	1	1	1
Net Current Assets Liabilities	65 882	22 214	3 048	35 895	77 021	83 994	36 958	-3 661	38 525	9 614 692	10 838 014
Number Shares Issued Fully Paid			300	300	300	300
Other Creditors			14 235	14 447	9 274	8 321	27 821	16 051	41 510	39 364
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							66 099	6 831
Other Disposals Property Plant Equipment							69 096	6 855
Other Remaining Borrowings										5 000
Other Taxation Social Security Payable			10 695	11 640	16 307	10 323	9 649	15 152	67 091	12 379	83
Par Value Share		1	1		1	1
Payments To Related Parties			17 040	21 000
Prepayments Accrued Income						126 081				695	142 596
Property Plant Equipment Gross Cost			78 527	78 527	78 527	78 527	42 283	108 430	130 499	131 376	133 834
Provisions For Liabilities Balance Sheet Subtotal				965	705	878	892	332	327	323
Total Assets Less Current Liabilities	79 682	33 037	13 561	43 939	83 427	89 200	69 920	96 100	148 522	9 712 355	10 926 022
Trade Creditors Trade Payables						20 802	304	7 058	4 833	37 120
Trade Debtors Trade Receivables									8 517	9 978
Employees Total			3	3	2	2
Creditors Due Within One Year	73 476	55 200	57 954
Number Shares Allotted		300	300
Percentage Subsidiary Held		50	50
Provisions For Liabilities Charges	1 174	915	1 320
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions			2 576
Tangible Fixed Assets Cost Or Valuation		75 951	78 527
Tangible Fixed Assets Depreciation	62 152	65 129	68 015
Tangible Fixed Assets Depreciation Charged In Period		2 977	2 887