Clova Project Management Limited.
66 Tay Street PH2 8RA Perth
Number: SC403329
Incorporation date: 2011-07-11
Dissolution date: 2021-01-05
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC403329 thirteen years ago, Clova Project Management Ltd. had been a private limited company until 2021-01-05 - the day it was officially closed. The firm's last known registration address was 66 Tay Street, Perth.
Helen D. was this firm's managing director, designated to this position on 2011-07-11.
Helen D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 19 734 | 23 531 | 837 |
| Current Assets | 64 484 | 76 571 | 68 275 |
| Debtors | 44 750 | 53 040 | 67 438 |
| Net Assets Liabilities | 38 364 | 49 757 | 44 679 |
| Other Debtors | 44 750 | 53 040 | 55 558 |
| Property Plant Equipment | 411 | 583 | 730 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 189 | 1 726 | 1 379 |
| Corporation Tax Payable | 19 007 | 20 312 | 16 843 |
| Creditors | 26 457 | 27 298 | 24 202 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 537 | 353 | |
| Net Current Assets Liabilities | 38 027 | 49 273 | 44 073 |
| Number Shares Issued Fully Paid | 20 | ||
| Other Creditors | 2 002 | 1 802 | 2 280 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 700 | ||
| Other Disposals Property Plant Equipment | 700 | ||
| Other Taxation Social Security Payable | 5 448 | 5 184 | 5 079 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 1 600 | 2 309 | 2 109 |
| Provisions For Liabilities Balance Sheet Subtotal | 74 | 99 | 124 |
| Total Additions Including From Business Combinations Property Plant Equipment | 709 | 500 | |
| Total Assets Less Current Liabilities | 38 438 | 49 856 | 44 803 |
| Trade Debtors Trade Receivables | 11 880 | ||
Role: Director
Appointed: 11 July 2011
Latest update: 15 February 2024
| Account next due date | 20 June 2020 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 27 February 2021 |
| Confirmation statement last made up date | 16 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
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