Closer Limited in London, N11 1EE

Description

Data updated on: 01-11-2023

Closer Limited with Companies House Reg No. 05146848 has been on the market for twenty years. The Private Limited Company can be contacted at Meadhurst Brunswick Crescent, New Southgate in London and their post code is N11 1EE. The company's registered with SIC code 90030 and has the NACE code: Artistic creation. Thu, 23rd Jun 2022 is the last time the accounts were reported.

At present, this specific limited company is overseen by one managing director: Philippa K., who was formally appointed on 2004-06-07. Additionally, the managing director's responsibilities are supported by a secretary - Julian A., who was selected by the limited company on 2004-06-07.

Philippa K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-23	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	7 096	6 029	1 650	2 996	314

Balance Sheet
Cash Bank On Hand						3 847	4 204
Current Assets	2	14 731	20 442	12 445	12 500	6 361	7 782	2
Debtors	2	9 031	13 988	12 445	762	2 514	3 578	2
Net Assets Liabilities						314	929	2	2	2	2	2	2	2
Other Debtors	2					1 638	2 396	2
Cash Bank In Hand		5 700	6 454		11 738	3 847
Net Assets Liabilities Including Pension Asset Liability	2	7 096	6 029	1 650	2 996	314
Trade Debtors		9 031	4 700	12 445	762

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		7 094	6 027	1 648	2 994	312
Shareholder Funds	2	7 096	6 029	1 650	2 996	314

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors						6 047	6 853
Net Current Assets Liabilities	2	7 096	6 029	1 650	2 996	314	929	2
Nominal Value Allotted Share Capital						2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2		2
Other Creditors						280	280
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1		1
Taxation Social Security Payable						4 356	6 452
Trade Creditors Trade Payables						1 411	121
Trade Debtors Trade Receivables						876	1 182
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2	2	2	2	2	2
Accruals Deferred Income Within One Year			280	280	280
Bank Borrowings Overdrafts				205
Creditors Due Within One Year		7 635	14 413	10 795	9 504	6 047
Other Creditors Due Within One Year		151	947	3 226	168
Prepayments Accrued Income Current Asset			9 288
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Taxation Social Security Due Within One Year		5 065	5 941	3 408	4 488
Total Assets Less Current Liabilities	2	7 096	6 029	1 650	2 996
Trade Creditors Within One Year		2 419	7 245	3 676	4 568

Company staff

Julian A.

Role: Secretary

Appointed: 07 June 2004

Latest update: 14 December 2023

Philippa K.

Role: Director

Appointed: 07 June 2004

Latest update: 14 December 2023

People with significant control

Philippa K.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	23 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 09 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	09 March 2013
Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 October 2013
Annual Accounts 06 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	06 February 2015
Annual Accounts 06 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	06 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-23
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 11 January 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 January 2016

Closer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian A.

Philippa K.

People with significant control

Philippa K.

Accounts Documents

Company filings

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