Clovescore Limited in Manchester, M4 1LS

Description

Data updated on: 01-11-2023

Clovescore Limited has been prospering in this business for 18 years. Registered with number 05727546 in the year 2006, it is registered at 79 Tib Street, Manchester M4 1LS. The company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the company accounts were reported.

According to the data we have, the company was formed 18 years ago and has so far been run by two directors. In addition, the director's efforts are often helped with by a secretary - Tracey L., who was chosen by the company eighteen years ago.

Executives who have control over the firm are as follows: Wayne L. owns 1/2 or less of company shares. Tracey L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	51 642	316 745	255 893

Balance Sheet
Cash Bank On Hand			7 282	8 423	10 739	212 998	215 031	229 726	105 019	65 853
Current Assets	11 805	12 934	8 267	9 679	11 982	224 991	260 874	240 543	115 836	76 670
Debtors	7 135	4 535	985	1 256	1 243	11 993	45 843	10 817	10 817	10 817
Net Assets Liabilities			206 981	216 938	232 328	238 379	245 062	255 312	270 776	288 000
Other Debtors			985	1 256	1 243	11 993	45 843	10 817	10 817	10 817
Property Plant Equipment			1 154	742	470	376	301	500 226	500 170	500 127
Cash Bank In Hand	4 670	8 399	7 282
Net Assets Liabilities Including Pension Asset Liability	51 642	316 745	255 893
Tangible Fixed Assets	1 148	1 601	1 154

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	51 640	61 281	429
Shareholder Funds	51 642	316 745	255 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 535	3 947	4 219	4 313	4 388	4 463	4 519	4 562
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts			38 992	32 379	25 598	218 002	200 519	18 521	21 246	22 317
Corporation Tax Payable							1 492	2 300	1 644	5 716
Creditors			253 297	244 340	230 981	413 377	437 304	37 139	137 212	103 110
Depreciation Rate Used For Property Plant Equipment								25	25	25
Fixed Assets	245 686	501 601	501 154	500 742	500 470	500 376	500 301	500 226	500 170	500 127
Increase From Depreciation Charge For Year Property Plant Equipment				412	272	94	75	75	56	42
Net Current Assets Liabilities	-193 814	-184 536	-245 030	-234 661	-218 999	200 452	231 123	-6 356	-21 376	-26 440
Other Creditors			210 678	209 369	200 929	195 375	236 785	226 078	114 322	73 337
Property Plant Equipment Gross Cost			4 689	4 689	4 689	4 689		504 689	504 689	504 689
Provisions For Liabilities Balance Sheet Subtotal			49 143	49 143	49 143	49 072	49 058	48 538	40 023	40 023
Total Assets Less Current Liabilities	51 872	317 065	256 124	266 081	281 471	700 828	731 424	493 870	478 794	473 687
Trade Creditors Trade Payables					780	400				1 740
Bank Borrowings						234 882	217 997
Creditors Due Within One Year	205 619	197 470	253 297
Investment Property			500 000	500 000	500 000	500 000	500 000
Investment Property Fair Value Model			500 000	500 000	500 000	500 000
Number Shares Allotted		2	2
Other Taxation Social Security Payable			3 627	2 592	3 674	1 335	1 492
Par Value Share		1	1
Provisions For Liabilities Charges	230	320	231
Revaluation Reserve		255 462	255 462
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		793
Tangible Fixed Assets Cost Or Valuation	3 896	4 689
Tangible Fixed Assets Depreciation	2 748	3 088	3 535
Tangible Fixed Assets Depreciation Charged In Period		340	447
Tangible Fixed Assets Increase Decrease From Revaluations		255 462

Company staff

Wayne L.

Role: Director

Appointed: 13 March 2006

Latest update: 4 March 2024

Tracey L.

Role: Director

Appointed: 13 March 2006

Latest update: 4 March 2024

Tracey L.

Role: Secretary

Appointed: 13 March 2006

Latest update: 4 March 2024

People with significant control

Wayne L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracey L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Clovescore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne L.

Tracey L.

Tracey L.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Wayne L.

Tracey L.

Accounts Documents

Company filings

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