Clown About Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Clown About started conducting its operations in the year 1998 as a Private Limited Company under the ID 03628092. This company has been operating for 26 years and it's currently active. This firm's office is situated in Salisbury at Windover House. Anyone can also find this business using its postal code of SP1 2DR. This company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023-01-31 is the last time the company accounts were filed.

The info we posses related to this particular company's members reveals a leadership of two directors: Mark L. and Jennifer L. who were appointed on 2007/12/14 and 1998/09/08. Moreover, the director's assignments are regularly aided with by a secretary - Julia M., who was chosen by the following company in April 2003.

Executives with significant control over the firm are: Jennifer L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark L. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 913	886	3 321	34 692	21 610	13 517

Balance Sheet
Cash Bank In Hand					6 412	6 089
Cash Bank On Hand						6 089	1 860	107	93	3 989	9	1 908	3 138
Current Assets	0	6 910					1 860	252 784	233 126	229 682	231 910	2 148	3 378
Debtors	0	6 910	1 010					252 677	233 033	225 693	231 901	240	240
Net Assets Liabilities						13 517	21 915	173 884	106 028	96 153	61 028	117 591	126 792
Net Assets Liabilities Including Pension Asset Liability	1 913	886	3 321	34 692	21 610	13 517
Other Debtors								251 503	233 033	300	231 901	240	240
Property Plant Equipment							5 042
Tangible Fixed Assets		1 279 594	1 279 594	1 279 594	1 279 594	1 279 594

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 911	884	3 319	34 690	21 608	13 515
Shareholder Funds	1 913	886	3 321	34 692	21 610	13 517

Other Financial Data
Secured Debts	1 036 062	1 009 573	971 733	923 367	925 852	813 438
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings						813 438	787 199	463 362	447 719	435 765	663 686	647 106	620 985
Bank Borrowings Overdrafts								463 362	447 719	435 765	647 153	617 638	15 465
Creditors						1 236 809	1 234 202	915 268	907 730	915 816	936 965	58 869	720 159
Creditors Due After One Year		1 190 341	1 163 910	1 155 526	1 213 312	1 236 809
Creditors Due Within One Year		95 277	113 373	89 376	51 085	35 357
Disposals Investment Property Fair Value Model								393 803
Disposals Property Plant Equipment								5 042
Fixed Assets	1 279 594	1 279 594				1 279 594	1 284 636	885 791
Investment Property						1 279 594	1 279 594	885 791	885 791	885 791	885 791	885 791	885 791
Investment Property Fair Value Model						1 279 594	1 279 594	885 791	885 791	885 791		885 791
Net Current Assets Liabilities	-56 065	-88 367	-112 363	-89 376	-44 672	-29 268	-28 519	203 361	127 967	126 178	112 202	-56 721	-38 840
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2		2
Other Creditors								451 906	460 011	480 051	289 812	26 013	13 561
Other Taxation Social Security Payable								19 674	15 828	310	410	163	9 967
Par Value Share			1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost							5 042
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		1 279 594	1 279 594	1 279 594	1 279 594
Total Additions Including From Business Combinations Property Plant Equipment							5 042
Total Assets Less Current Liabilities	1 223 529	1 191 227	1 167 231	1 190 218	1 234 922	1 250 326	1 256 117	1 089 152	1 013 758	1 011 969	997 993	829 070	846 951
Trade Creditors Trade Payables								2 340	2 340	3 403	1 759	3 225	3 225
Advances Credits Directors		5 900
Advances Credits Made In Period Directors		5 900
Creditors Due After One Year Total Noncurrent Liabilities	1 221 616	1 190 341
Creditors Due Within One Year Total Current Liabilities	56 065	95 277
Investment Properties	1 279 594	1 279 594
Investment Properties Cost Or Valuation	1 279 594	1 279 594

Company staff

Mark L.

Role: Director

Appointed: 14 December 2007

Latest update: 24 March 2024

Julia M.

Role: Secretary

Appointed: 25 April 2003

Latest update: 24 March 2024

Jennifer L.

Role: Director

Appointed: 08 September 1998

Latest update: 24 March 2024

Mark L.

Role: Secretary

Appointed: 20 December 1998

Resigned: 25 April 2003

Latest update: 24 March 2024

Lesley C.

Role: Nominee Secretary

Appointed: 08 September 1998

Resigned: 08 September 1998

Latest update: 24 March 2024

David C.

Role: Secretary

Appointed: 08 September 1998

Resigned: 20 December 1998

Latest update: 24 March 2024

David C.

Role: Director

Appointed: 08 September 1998

Resigned: 20 December 1998

Latest update: 24 March 2024

Mark L.

Role: Director

Appointed: 08 September 1998

Resigned: 20 December 1998

Latest update: 24 March 2024

Diana R.

Role: Nominee Director

Appointed: 08 September 1998

Resigned: 08 September 1998

Latest update: 24 March 2024

People with significant control

Jennifer L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	30 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts 27 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Clown About Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Julia M.

Jennifer L.

Mark L.

Lesley C.

David C.

David C.

Mark L.

Diana R.

People with significant control

Jennifer L.

Mark L.

Accounts Documents

Company filings

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