Clinical Reporting Ltd in Harrogate, HG1 4QD

Description

Data updated on: 01-11-2023

Clinical Reporting came into being in 2011 as a company enlisted under no 07844255, located at HG1 4QD Harrogate at 38 The Avenue. The company has been in business for thirteen years and its last known state is active. This enterprise's SIC code is 62090 and their NACE code stands for Other information technology service activities. The firm's most recent accounts describe the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2022-11-11.

So far, the company has only been guided by one director: Kye H. who has been maintaining it for thirteen years.

Kye H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand			55 963	55 354	63 263	74 876	58 138	47 401	42 061
Net Assets Liabilities			44 575	43 475	48 806	57 236	43 733	32 954	27 700
Property Plant Equipment			1 309	2 231	2 150	1 612	1 209	1 884	1 413
Cash Bank In Hand	49 393	61 675	55 963
Current Assets	55 684	67 966	55 963
Debtors	6 291	6 291
Net Assets Liabilities Including Pension Asset Liability	42 587	53 575	44 575
Tangible Fixed Assets	871	653	1 309

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	42 087	53 075	44 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 410	2 154	2 871	3 409	3 812	4 440	4 911
Additions Other Than Through Business Combinations Property Plant Equipment				1 666	636			1 303
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable			8 919	7 943	9 245	10 959	6 896	7 282	8 378
Creditors			12 697	14 110	16 607	19 252	10 549	11 246	10 156
Increase From Depreciation Charge For Year Property Plant Equipment				744	717	538	403	628	471
Net Current Assets Liabilities	41 716	52 922	43 266	41 244	46 656	55 624	47 589	36 155	31 905
Other Creditors			757	2 543	3 233	4 577	5 065	5 085	5 618
Other Taxation Social Security Payable			3 021	3 624	4 129	3 716	3 653	3 964	1 778
Property Plant Equipment Gross Cost			2 719	4 385	5 021	5 021	5 021	6 324	6 324
Total Assets Less Current Liabilities						61 813	48 798	38 039	33 318
Capital Employed	42 587	53 575	44 575
Creditors Due Within One Year	13 968	15 044	12 697
Number Shares Allotted		500	500
Par Value Share		1	1
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Cost Or Valuation	1 626	1 626	2 719
Tangible Fixed Assets Depreciation	755	973	1 410
Tangible Fixed Assets Depreciation Charged In Period		218	437

Company staff

Kye H.

Role: Director

Appointed: 11 November 2011

Latest update: 6 January 2024

People with significant control

Kye H.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 March 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Clinical Reporting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kye H.

People with significant control

Kye H.

Accounts Documents

Company filings

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