Clovian Limited in Norwich, NR15 1TP

Description

Data updated on: 01-11-2023

Clovian came into being in 2008 as a company enlisted under no 06674150, located at NR15 1TP Norwich at Burlingham House Norwich Road. This company has been in business for sixteen years and its last known state is active. This business's principal business activity number is 70229 which means Management consultancy activities other than financial management. The business latest filed accounts documents cover the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-09.

Regarding this company, all of director's responsibilities have so far been done by Bernard S. who was assigned to lead the company in 2008. What is more, the director's tasks are regularly backed by a secretary - Joanna S., who was selected by this specific company in August 2008.

Executives who have control over the firm are as follows: Joanna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bernard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	363	2 617	1 664	107	259	4 700

Balance Sheet
Cash Bank On Hand							18 934	18 857	23 985	18 581	64 492	15 480	14 480
Current Assets	4 138	9 692	22 158	5 441	7 354	11 334	23 216	18 857
Debtors	1 942	4 656	3 025	2 999	3 254	5 000	4 282
Net Assets Liabilities							10 579	30 417	33 997	24 351	52 052	3 925	2 116
Property Plant Equipment							4 421	5 098	4 662	5 232	7 841	8 949	11 468
Cash Bank In Hand	2 196	5 036	19 133	2 442	4 100	6 334
Net Assets Liabilities Including Pension Asset Liability	363	2 617	1 664	107	259	4 700
Tangible Fixed Assets	2 258	2 187	3 526	4 320	4 928	3 892

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	361	2 615	1 662	105	257	4 698
Shareholder Funds	363	2 617	1 664	107	259	4 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 841	11 311	12 712	14 396	16 316	18 928	21 322
Average Number Employees During Period							2	2	2	2	2	2	1
Comprehensive Income Expense								-11 625
Creditors							28 398	22 619	23 814	28 468	18 791	18 804	21 653
Dividends Paid								72 500	103 000	92 000
Fixed Assets	52 258	32 187	33 576	34 370	34 978	33 942	34 471	35 148	34 712	35 232	7 841
Increase From Depreciation Charge For Year Property Plant Equipment								1 470	1 401	1 684	1 920	2 612	2 394
Investments Fixed Assets	50 000	30 000	30 050	30 050	30 050	30 050	30 050	30 050	30 050	30 000
Investments In Group Undertakings							30 050	30 050	30 050	30 000	-30 000
Net Current Assets Liabilities	2 237	1 543	8 087	-5 790	-3 523	-5 280	4 506	-3 762	171	-9 887	45 701	-3 324	-7 173
Number Shares Issued Fully Paid								2	2	2
Other Creditors							28 398	1 232	1 768	1 159	2 558	1 756	2 716
Other Taxation Social Security Payable							17 604	21 387	22 046	27 309	16 233	17 048	18 937
Par Value Share								1	1	1
Profit Loss								92 338	106 580	82 354
Property Plant Equipment Gross Cost							14 262	16 409	17 374	19 628	24 157	27 877	32 790
Provisions For Liabilities Balance Sheet Subtotal								969	886	994	1 490	1 700	2 179
Total Additions Including From Business Combinations Property Plant Equipment								2 147	965	2 254	4 749	3 720	4 913
Total Assets Less Current Liabilities	54 495	33 730	41 663	28 580	31 455	28 662	38 977	31 386	34 883	25 345	53 542	5 625	4 295
Trade Debtors Trade Receivables							4 282
Disposals Property Plant Equipment											220
Creditors Due After One Year	54 132	31 113	39 999	28 473	31 196	23 962
Creditors Due Within One Year	1 901	8 149	14 071	11 231	10 877	16 614
Tangible Fixed Assets Additions		658	2 515	2 234	2 251	261
Tangible Fixed Assets Cost Or Valuation	4 340	4 998	7 513	9 747	11 998	12 259
Tangible Fixed Assets Depreciation	2 082	2 811	3 987	5 427	7 070	8 367
Tangible Fixed Assets Depreciation Charged In Period		729	1 176	1 440	1 643	1 297

Company staff

Bernard S.

Role: Director

Appointed: 15 August 2008

Latest update: 31 January 2024

Joanna S.

Role: Secretary

Appointed: 15 August 2008

Latest update: 31 January 2024

People with significant control

Joanna S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bernard S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 March 2014

Clovian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard S.

Joanna S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Joanna S.

Bernard S.

Accounts Documents

Company filings

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