Clinical Operations Freelance Solutions Ltd in Sheffield, S36 6HT

Description

Data updated on: 01-11-2023

Clinical Operations Freelance Solutions Ltd can be contacted at Sheffield at 14 Shackleton View. Anyone can find this business using the postal code - S36 6HT. This firm has been in the field on the English market for fourteen years. The company is registered under the number 07456444 and company's state is active. This enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 31st December 2021 is the last time the accounts were reported.

Sheila C. is the company's single director, that was designated to this position on 2010-12-01.

Sheila C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency
Net Worth	1	1	16 016	67 587	130 371

Balance Sheet
Cash Bank On Hand					145 596	121 288	161 333	90 939	92 519	229 368	291 850
Current Assets			51 099	102 287	167 004	158 788	171 731	104 616	106 066	340 004	361 499
Debtors			11 234	24 329	21 408	37 500	10 398	13 676	13 547	110 636	69 649
Net Assets Liabilities					130 371	123 986	136 637	76 585	65 905	186 627	233 660
Other Debtors						374		100	312
Property Plant Equipment					1 030	877	657	491	367	275	206
Cash Bank In Hand	1	1	39 864	77 958	145 596
Net Assets Liabilities Including Pension Asset Liability	1	1		67 587	130 371
Tangible Fixed Assets					1 030

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve			16 015	67 586	130 370
Shareholder Funds	1	1	16 016	67 587	130 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					226	518	738	904	1 028	1 120	1 189
Amounts Owed To Related Parties						610	2 191	3 707	604	13 920	4 489
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings										50 000	34 167
Creditors					37 457	35 504	35 626	28 429	40 458	153 600	34 167
Increase From Depreciation Charge For Year Property Plant Equipment						292	220	165	124	92	69
Net Current Assets Liabilities			16 016	67 587	129 547	123 284	136 105	76 187	65 608	186 404	267 660
Other Creditors						172	574	49
Property Plant Equipment Gross Cost					1 256	1 395	1 395	1 395	1 395	1 395	1 395
Provisions For Liabilities Balance Sheet Subtotal					206	175	125	93	70	52	39
Taxation Social Security Payable							3 878			10 128	9 822
Total Assets Less Current Liabilities			16 016	67 587	130 577	124 161	136 762	76 678	65 975	186 679	267 866
Total Borrowings										50 000	34 167
Trade Debtors Trade Receivables						37 126	10 304	13 457	13 116	67 100	26 690
Amount Specific Advance Or Credit Directors					1 901
Amount Specific Advance Or Credit Made In Period Directors					91 091	141 183
Amount Specific Advance Or Credit Repaid In Period Directors					89 190	143 084
Creditors Due Within One Year			35 083	34 700	37 457
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges					206
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					1 256
Tangible Fixed Assets Cost Or Valuation					1 256
Tangible Fixed Assets Depreciation					226
Tangible Fixed Assets Depreciation Charged In Period					226
Total Additions Including From Business Combinations Property Plant Equipment						139
Advances Credits Directors					1 901
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Sheila C.

Role: Director

Appointed: 01 December 2010

Latest update: 27 November 2023

People with significant control

Sheila C.

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 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2010-12-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	17 January 2013
Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 August 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Clinical Operations Freelance Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila C.

People with significant control

Sheila C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Clinical Operations Freelance Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila C.

People with significant control

Sheila C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015