Cleverclogs (norwich) Limited in Norwich, NR14 7DU

Description

Data updated on: 01-11-2023

Cleverclogs (norwich) Limited is categorised as Private Limited Company, with headquarters in C/o Jermyn & Co, Unit 3, Hill Farm Kirby Road, Kirby Bedon in Norwich. The company's located in NR14 7DU. The firm operates since 2011-09-14. Its registered no. is 07773093. The firm's Standard Industrial Classification Code is 85100 meaning Pre-primary education. Its latest financial reports were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-14.

Since 2011-09-14, the following limited company has only been guided by one managing director: Kristin B. who has been supervising it for 13 years.

The companies with significant control over this firm are as follows: Cleverclogs (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lowestoft at 9 Quay View Business Park, Barnards Way, NR32 2HD, Suffolk and was registered as a PSC under the reg no 08066500.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	192 791	66 519	122 996	124 802	62 645
Current Assets	309 061	239 152	385 836	397 780	566 092
Debtors	116 270	172 633	262 840	272 978	503 447
Net Assets Liabilities	311 597	430 553	570 684	615 453	764 410
Other Debtors	116 270	172 633	260 666	272 978	502 928
Property Plant Equipment	2 399	260 479	259 005	257 644	259 486

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 673	2 616
Accumulated Amortisation Impairment Intangible Assets	29 750	34 000	38 250	42 500	46 750
Accumulated Depreciation Impairment Property Plant Equipment	7 047	8 671	10 145	11 506	13 823
Additions Other Than Through Business Combinations Property Plant Equipment		259 704			4 159
Amortisation Rate Used For Intangible Assets		5	5		5
Amounts Owed To Group Undertakings Participating Interests	12 709	47 209	82 709	32 309	24 773
Average Number Employees During Period	21	22	21	20	26
Corporation Tax Payable				31 806	58 450
Creditors	54 657	119 337	125 634	79 855	99 418
Depreciation Rate Used For Property Plant Equipment		2	2		2
Fixed Assets	57 649	311 479	305 755	300 144	297 736
Increase From Amortisation Charge For Year Intangible Assets		4 250	4 250		4 250
Increase From Depreciation Charge For Year Property Plant Equipment		1 624	1 474		2 317
Intangible Assets	55 250	51 000	46 750	42 500	38 250
Intangible Assets Gross Cost		85 000	85 000		85 000
Net Current Assets Liabilities	254 404	119 416	260 202	315 309	466 674
Other Creditors	4 155	40 133	4 673	9 908	2 786
Other Taxation Social Security Payable	36 209	31 184	36 270	4 750	5 788
Property Plant Equipment Gross Cost	9 446	269 150	269 150	269 150	273 309
Taxation Including Deferred Taxation Balance Sheet Subtotal	456	342	-4 727
Total Assets Less Current Liabilities	312 053	431 294	565 957	618 069	764 410
Trade Creditors Trade Payables	1 584	1 210	1 982	3 698	7 621
Trade Debtors Trade Receivables			2 174		519
Advances Credits Directors		36 996	84 064	6 496
Advances Credits Made In Period Directors			121 060

Company staff

Kristin B.

Role: Director

Appointed: 14 September 2011

Latest update: 31 January 2024

Kristin B.

Role: Secretary

Appointed: 14 September 2011

Latest update: 31 January 2024

People with significant control

Cleverclogs (Holdings) Limited

Address: Excelsior House 9 Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 08066500

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Cleverclogs (norwich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristin B.

Kristin B.

People with significant control

Cleverclogs (Holdings) Limited

Accounts Documents

Company filings

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