Clippanet Limited in Maldon, CM9 5DX

Description

Data updated on: 01-11-2023

Clippanet Limited has been prospering on the British market for thirteen years. Registered under the number 07519345 in the year 2011, the firm is located at 5 King Street, Maldon CM9 5DX. Created as Bland 101, the firm used the business name until 2011-04-14, when it was changed to Clippanet Limited. The enterprise's declared SIC number is 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-07.

For thirteen years, this specific firm has only had one director: Karl B. who has been administering it since 2011-02-07.

Karl B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Clippanet Limited 2011-04-14
Bland 101 Limited 2011-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	88 495	130 774

Balance Sheet
Cash Bank On Hand			125 082	118 736	37 904	43 395	25 473	18 294
Current Assets	120 149	155 932	220 540	171 083	92 153	101 710	74 868	99 791
Debtors	22 296	29 628	69 337	27 970	33 380	34 485	29 560	55 332
Net Assets Liabilities			131 334	148 721	78 309	67 200	63 220	61 984
Other Debtors			45 282	460	10 016	7 951	512	2 862
Property Plant Equipment			11 255	9 242	7 808	5 735	17 055	19 844
Total Inventories			26 121	24 377	20 869	23 830	19 835
Cash Bank In Hand	82 043	107 454
Stocks Inventory	15 810	18 850
Tangible Fixed Assets	8 439	14 379

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	88 395	130 674
Shareholder Funds	88 495	130 774

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment			9 487	11 592	13 875	15 948	18 123	22 335
Additions Other Than Through Business Combinations Property Plant Equipment				92	849		13 495	350
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable			9 394	15 425
Creditors			98 548	30 033	20 168	39 155	24 439	54 310
Increase From Depreciation Charge For Year Property Plant Equipment				2 105	2 283	2 073	2 175	4 611
Intangible Assets Gross Cost			1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	81 744	119 127	121 992	141 050	71 985	62 555	50 429	45 481
Other Creditors			69 557	6 628	6 757	9 296	5 006	7 460
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								399
Other Disposals Property Plant Equipment								399
Other Taxation Social Security Payable			16 478	4 533	8 373	14 444	9 744	14 381
Property Plant Equipment Gross Cost			20 742	20 834	21 683	21 683	35 178	42 179
Provisions For Liabilities Balance Sheet Subtotal			1 913	1 571	1 484	1 090	4 264	3 341
Total Assets Less Current Liabilities	90 183	133 506	133 247	150 292	79 793	68 290	67 484	65 325
Total Increase Decrease From Revaluations Property Plant Equipment								7 050
Trade Creditors Trade Payables			3 119	3 447	5 038	15 415	9 689	32 469
Trade Debtors Trade Receivables			24 055	27 510	23 364	26 534	29 048	52 470
Creditors Due Within One Year	38 405	36 805
Deferred Tax Liability	1 688	2 732
Fixed Assets	8 439	14 379
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000
Intangible Fixed Assets Cost Or Valuation		1 000
Net Assets Liability Excluding Pension Asset Liability	88 495	130 774
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		7 600
Tangible Fixed Assets Cost Or Valuation	19 543	27 143
Tangible Fixed Assets Depreciation	11 104	12 764
Tangible Fixed Assets Depreciation Charged In Period		1 660

Company staff

Karl B.

Role: Director

Appointed: 07 February 2011

Latest update: 14 March 2024

People with significant control

Karl B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Clippanet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl B.

People with significant control

Karl B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies