Clulee It Services Limited in Sheffield, S20 1FY

Description

Data updated on: 01-11-2023

06832284 is a registration number used by Clulee It Services Limited. This company was registered as a Private Limited Company on Fri, 27th Feb 2009. This company has been on the British market for fifteen years. The firm could be found at The Old Farmhouse 2 Sothall Green Farm Primrose Crescent in Sheffield. The postal code assigned to this location is S20 1FY. The firm's classified under the NACE and SIC code 62020: Information technology consultancy activities. Its most recent accounts cover the period up to 2023-04-05 and the latest confirmation statement was released on 2023-02-27.

So far, this particular firm has only been overseen by 1 director: Shaun C. who has been overseeing it for fifteen years.

Executives who have control over the firm are as follows: Shaun C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Suzanne C. 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	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	36 334	48 029	50 517

Balance Sheet
Cash Bank In Hand	32 562	52 217	43 627
Current Assets	54 201	67 153	68 045	77 192	74 098	56 131	26 791	32 818	54 352	79 954
Debtors	21 639	14 936	24 418
Net Assets Liabilities Including Pension Asset Liability	36 334	48 029	50 517
Tangible Fixed Assets	2 520	1 890	2 110

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	36 331	48 026	50 514
Shareholder Funds	36 334	48 029	50 517

Other Financial Data
Amount Specific Advance Or Credit Directors						8 000
Amount Specific Advance Or Credit Made In Period Directors						8 000		10 000
Amount Specific Advance Or Credit Repaid In Period Directors							8 000	10 000
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			19 216	19 603	21 802	17 834	12 535	19 575	25 853	29 909
Creditors Due Within One Year	19 883	20 636	19 216
Fixed Assets			2 110	1 583	1 425	1 793	1 588	2 440	3 061	3 052
Net Current Assets Liabilities	34 318	46 517	48 829	57 589	52 296	38 297	14 256	13 243	28 499	50 045
Number Shares Allotted		3	3
Par Value Share		1	1
Provisions For Liabilities Charges	504	378	422
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions			924
Tangible Fixed Assets Cost Or Valuation	5 742	5 742	6 666
Tangible Fixed Assets Depreciation	3 222	3 852	4 556
Tangible Fixed Assets Depreciation Charged In Period		630	704
Total Assets Less Current Liabilities	36 838	48 407	50 939	59 172	53 721	40 090	15 844	15 683	31 560	53 097

Company staff

Shaun C.

Role: Director

Appointed: 27 February 2009

Latest update: 30 March 2024

People with significant control

Shaun C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Suzanne C.

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	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	8 December 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Clulee It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun C.

People with significant control

Shaun C.

Suzanne C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Clulee It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun C.

People with significant control

Shaun C.

Suzanne C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015