Client Profits Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of Client Profits Limited, the firm that is situated at 2 Clifton Moor Business Village, James Nicolson Link, York. This means it's been 13 years Client Profits has prospered in the UK, as it was established on Fri, 18th Mar 2011. The registration number is 07570362 and the company post code is YO30 4XG. This firm now known as Client Profits Limited, was earlier registered as Logikons. The change has occurred in Wed, 24th Sep 2014. The enterprise's principal business activity number is 43290 meaning Other construction installation. 30th September 2022 is the last time when account status updates were filed.

Our data detailing this specific firm's MDs implies a leadership of two directors: Ben S. and Zoe S. who became the part of the company on Tue, 7th Sep 2021 and Fri, 18th Mar 2011.

Executives who control the firm include: Zoe S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ben S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Client Profits Limited 2014-09-24
Logikons Limited 2011-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-7 319	-27 243	-35 318	-67 096

Balance Sheet
Cash Bank In Hand	1	71	561	1 490	469
Cash Bank On Hand					469	339	482	58	287	10	3
Current Assets	1	735	964	7 263	2 117	2 621	5 625	1 513	1 742	1 865	1 458
Debtors		664	403	5 773	1 148	2 282	4 643	1 455	1 455	1 855	1 455
Intangible Fixed Assets			9 564	4 782
Other Debtors					648	911	1 455	1 455	1 455	1 455	1 455
Property Plant Equipment							367	591	203		583
Stocks Inventory					500
Total Inventories					500		500
Net Assets Liabilities									-133 154	-90 058	-66 114

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve		-7 320	-27 244	-35 320	-67 098
Shareholder Funds	1	-7 319	-27 243	-35 318	-67 096

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					14 346	14 346	14 346	14 346	14 346	14 346
Accumulated Depreciation Impairment Property Plant Equipment							183	570	958	1 161	1 307
Average Number Employees During Period						2	2	2	2	2	2
Creditors					69 213	104 666	127 751	130 272	135 099	5 938	3 655
Creditors Due Within One Year		8 054	37 771	47 363	69 213
Fixed Assets							367	591	203		583
Increase From Depreciation Charge For Year Property Plant Equipment							183	387	388	203	146
Intangible Assets Gross Cost					14 346	14 346	14 346	14 346	14 346	14 346
Intangible Fixed Assets Additions			14 346
Intangible Fixed Assets Aggregate Amortisation Impairment			4 782	9 564	14 346
Intangible Fixed Assets Amortisation Charged In Period			4 782	4 782	4 782
Intangible Fixed Assets Cost Or Valuation			14 346	14 346
Net Current Assets Liabilities	1	-7 319	-36 807	-40 100	-67 096	-102 045	-122 126	-128 759	-133 357	-84 120	-63 042
Number Shares Allotted	1	1	1	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors					68 222	104 134	127 506	129 861	135 099	84 735	63 250
Other Taxation Social Security Payable					232	532	245	411
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							550	1 161	1 161	1 161	1 890
Share Capital Allotted Called Up Paid	1	1	1	2	2
Total Additions Including From Business Combinations Property Plant Equipment							550	611			729
Total Assets Less Current Liabilities	1	-7 319	-27 243	-35 318	-67 096	-102 045	-121 759	-128 168	-133 154	-84 120	-62 459
Trade Creditors Trade Payables					759
Trade Debtors Trade Receivables					500	1 371	3 188			400
Bank Borrowings Overdrafts										5 938	3 655

Company staff

Ben S.

Role: Director

Appointed: 07 September 2021

Latest update: 5 April 2024

Zoe S.

Role: Director

Appointed: 18 March 2011

Latest update: 5 April 2024

People with significant control

Zoe S.

Notified on 18 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ben S.

Notified on 7 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip C.

Notified on 18 March 2017

Ceased on 7 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 16 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	16 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 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 November 2012
Annual Accounts 8 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 December 2013

Client Profits Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben S.

Zoe S.

Philp C.

People with significant control

Zoe S.

Ben S.

Philip C.

Accounts Documents

Company filings

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