Clifford Dann Management Limited in East Sussex, BN3 2BB

Description

Data updated on: 12-09-2021

Based in 85 Church Road, East Sussex BN3 2BB Clifford Dann Management Limited was classified as a Private Limited Company with 06335015 registration number. It'd been founded 17 years ago before was dissolved on 2021-07-20.

Taking into consideration the following company's executives list, there were three directors to name just a few: James G. and Michael H..

Executives who had significant control over the firm were: Michael H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. James G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 795	-22

Balance Sheet
Cash Bank On Hand		11 529	19 364	37 201
Current Assets	43 174	11 774	33 817	110 035	79 503
Debtors	1 002	245	14 453	72 834	79 503	31 279
Net Assets Liabilities		-22	8 132
Other Debtors		245	14 453	72 834	79 503	31 279
Property Plant Equipment		141
Cash Bank In Hand	42 172	11 529
Intangible Fixed Assets	2 423	0
Net Assets Liabilities Including Pension Asset Liability	-2 795	-22
Tangible Fixed Assets	554	141

Capital & Reserves
Called Up Share Capital	270	270
Profit Loss Account Reserve	-3 065	-292
Shareholder Funds	-2 795	-22

Other Financial Data
Total Fixed Assets Cost Or Valuation	67 238	67 238
Total Fixed Assets Depreciation	64 261	67 097
Total Fixed Assets Depreciation Charge In Period		2 836
Accrued Liabilities Deferred Income		3 862	19 459
Accumulated Amortisation Impairment Intangible Assets			64 239	6 119	6 119
Accumulated Depreciation Impairment Property Plant Equipment		2 858	2 999	2 999	2 999
Amortisation Rate Used For Intangible Assets			20
Corporation Tax Payable		1 046	2 575
Creditors		11 937	25 685	25 680	30 170	1 500
Depreciation Rate Used For Property Plant Equipment			33
Increase From Depreciation Charge For Year Property Plant Equipment			141
Intangible Assets Gross Cost			64 239	6 119	6 119
Net Current Assets Liabilities	-5 772	-163	8 132	84 355	49 333	29 779
Number Shares Issued Fully Paid		270	270	270	270	270
Other Creditors		363	19 460	18 721	30 170	1 500
Other Taxation Social Security Payable		6 666	6 225	3 479
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost			2 999	2 999	2 999
Total Assets Less Current Liabilities	-2 795	-22	8 132	84 355	49 333	29 779
Disposals Decrease In Amortisation Impairment Intangible Assets				58 120
Disposals Intangible Assets				58 120
Trade Creditors Trade Payables				3 480
Creditors Due Within One Year Total Current Liabilities	48 946	11 937
Fixed Assets	2 977	141
Intangible Fixed Assets Aggregate Amortisation Impairment	61 816	64 239
Intangible Fixed Assets Amortisation Charged In Period		2 423
Intangible Fixed Assets Cost Or Valuation	64 239	64 239
Tangible Fixed Assets Cost Or Valuation	2 999	2 999
Tangible Fixed Assets Depreciation	2 445	2 858
Tangible Fixed Assets Depreciation Charge For Period		413

Company staff

Rosemary K.

Role: Secretary

Appointed: 17 August 2018

Latest update: 19 August 2023

James G.

Role: Director

Appointed: 06 August 2007

Latest update: 19 August 2023

Michael H.

Role: Director

Appointed: 06 August 2007

Latest update: 19 August 2023

Malgorzata Z.

Role: Secretary

Appointed: 01 January 2014

Resigned: 17 August 2018

Latest update: 19 August 2023

Michael S.

Role: Director

Appointed: 06 August 2007

Resigned: 31 March 2013

Latest update: 19 August 2023

Paul C.

Role: Secretary

Appointed: 06 August 2007

Resigned: 31 December 2013

Latest update: 19 August 2023

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	20 August 2021
Confirmation statement last made up date	06 August 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Clifford Dann Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary K.

James G.

Michael H.

Malgorzata Z.

Michael S.

Paul C.

People with significant control

Michael H.

James G.

Accounts Documents

Company filings

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