Cloverleaf Accountancy Services Limited in Middlesex, HA7 4SF

Description

Data updated on: 01-11-2023

Cloverleaf Accountancy Services started its business in 2003 as a Private Limited Company registered with number: 04946946. This particular firm has been prospering for twenty one years and it's currently active. The firm's registered office is based in Middlesex at 48 Dalkeith Grove. You could also locate the firm using its post code of HA7 4SF. This firm's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. Monday 31st October 2022 is the last time when the accounts were filed.

For twenty one years, this particular limited company has only been guided by a single director: Nigel R. who has been controlling it since 2003-10-29. What is more, the managing director's responsibilities are often assisted with by a secretary - Barbara R., who joined this limited company on 2003-10-29.

Nigel R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	7 337	17 058	17 435	8 081	15 785	10 432	17 088	14 251	3 541	271	4 318	3 719
Net Assets Liabilities					7 826	3 022	6 123	4 417	1 466	866	5 003	3 724
Cash Bank In Hand	605	5 616	7 462	3 073	7 136
Debtors	6 732	11 442	9 973	5 008	8 649
Net Assets Liabilities Including Pension Asset Liability	3 638	7 107	12 803	5 637	7 826
Tangible Fixed Assets	6 226	5 216	4 766	4 408	3 306

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 538	7 007	12 703	5 537	7 726

Other Financial Data
Creditors					11 265	9 889	12 617	9 834	2 075	1 137	9 321	7 443
Fixed Assets					3 306	2 479	1 652
Net Current Assets Liabilities	-2 588	1 891	8 037	1 229	4 520	543	4 471	4 417	1 466	866	5 003	3 724
Total Assets Less Current Liabilities					7 826	3 022	6 123	4 417	1 466	866	5 003	3 724
Capital Employed	3 638	7 107	12 803	5 637	7 826
Creditors Due Within One Year	9 925	15 167	9 398	6 852	11 265
Number Shares Allotted			100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		729	854	1 869
Tangible Fixed Assets Cost Or Valuation	14 828	15 557	16 411	17 522	17 522
Tangible Fixed Assets Depreciation	8 602	10 341	11 645	13 114	14 216
Tangible Fixed Assets Depreciation Charged In Period		1 739	1 304	1 469	1 102
Tangible Fixed Assets Disposals				758

Company staff

Nigel R.

Role: Director

Appointed: 29 October 2003

Latest update: 11 March 2024

Barbara R.

Role: Secretary

Appointed: 29 October 2003

Latest update: 11 March 2024

People with significant control

Nigel R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 July 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	25 June 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Cloverleaf Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel R.

Barbara R.

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People with significant control

Nigel R.

Accounts Documents

Company filings

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