My Clever Agency Ltd in Edinburgh, EH2 4JN

Description

Data updated on: 07-01-2020

Located in 4th Floor, Edinburgh EH2 4JN My Clever Agency Ltd was a Private Limited Company and issued a SC359459 Companies House Reg No. It was created on 2009/05/12. My Clever Agency Ltd had existed in the UK for 10 years.

This specific limited company was directed by 1 director: Robert M., who was assigned this position in May 2009.

Executives who controlled the firm include: Rob M. owned over 3/4 of company shares and had 3/4 to full of voting rights. My Clever Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This company could have been reached in Manchester, M1 2FF and was registered as a PSC under the reg no 08571693.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 737	15 948	75 247	101 003	193 764	294 944

Balance Sheet
Cash Bank On Hand						458 396	120 562	51 038
Current Assets	15 826	57 491	108 790	121 850	348 330	797 480	306 549	132 269
Debtors	10 787	20 570	46 085	71 818	249 117	339 084	185 987	81 231
Net Assets Liabilities							96 395	72 639
Other Debtors						56 503	21 881	80 091
Property Plant Equipment						24 479	16 350
Cash Bank In Hand	5 039	36 921	62 705	50 032	99 213	458 396
Intangible Fixed Assets				5 244	5 244	4 195
Tangible Fixed Assets	0	4 656	13 140	16 939	18 637	24 479
Net Assets Liabilities Including Pension Asset Liability	9 737	15 948			193 764	294 944

Capital & Reserves
Called Up Share Capital	1	1 000	1 000	1 000	1 053	1 053
Profit Loss Account Reserve	9 736	14 948	74 247	100 003	182 764	283 944
Shareholder Funds	9 737	15 948	75 247	101 003	193 764	294 944

Other Financial Data
Accrued Liabilities						166 797	34 113
Accumulated Depreciation Impairment Property Plant Equipment						22 326	12 659	29 009
Average Number Employees During Period							10	2
Creditors						531 210	226 504	59 630
Increase From Depreciation Charge For Year Property Plant Equipment							8 428	16 350
Net Current Assets Liabilities	9 737	11 292	62 107	78 820	169 883	266 270	80 045	72 639
Other Creditors							179	47 431
Prepayments						11 371	6 660	268
Property Plant Equipment Gross Cost						46 805	29 009	29 009
Trade Creditors Trade Payables						62 649	2 248	12 199
Trade Debtors Trade Receivables						269 783	157 446	872
Accrued Liabilities Deferred Income						174 296	189 444
Accumulated Amortisation Impairment Intangible Assets						1 049
Corporation Tax Payable						16 314
Corporation Tax Recoverable							13 510
Creditors Due Within One Year		46 199	46 683	43 030	178 447	531 210
Disposals Decrease In Amortisation Impairment Intangible Assets							2 009
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 095
Disposals Intangible Assets							5 244
Disposals Property Plant Equipment							24 200
Dividends Paid							147 793
Fixed Assets	0	4 656	13 140	22 183	23 881	28 674	16 350
Increase From Amortisation Charge For Year Intangible Assets							960
Intangible Assets						4 195
Intangible Assets Gross Cost						5 244
Intangible Fixed Assets Additions				5 244
Intangible Fixed Assets Cost Or Valuation				5 244	5 244	5 244
Number Shares Allotted			1	1	53
Number Shares Issued Fully Paid							53
Other Taxation Social Security Payable						14 014
Par Value Share			1	1	1		1
Profit Loss							-50 756
Recoverable Value-added Tax							8 371
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	53
Share Premium Account					9 947	9 947
Tangible Fixed Assets Additions		5 205	11 106	8 650	8 518	13 326
Tangible Fixed Assets Cost Or Valuation	3 925	5 205	16 311	24 961	33 479	46 805
Tangible Fixed Assets Depreciation	3 925	549	3 171	8 022	14 842	22 326
Tangible Fixed Assets Depreciation Charged In Period			2 622	4 851	6 820	7 484
Total Additions Including From Business Combinations Property Plant Equipment							6 404
Total Assets Less Current Liabilities	9 737	15 948	75 247	101 003	193 764	294 944	96 395
Creditors Due Within One Year Total Current Liabilities	6 089	46 199
Tangible Fixed Assets Depreciation Charge For Period		549
Tangible Fixed Assets Depreciation Disposals		-3 925
Tangible Fixed Assets Disposals		-3 925
Intangible Fixed Assets Aggregate Amortisation Impairment						1 049
Intangible Fixed Assets Amortisation Charged In Period						1 049

3/4 to full of voting rights

over 3/4 of shares

My Clever Limited

Legal authority England And Wales Legal Form

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 08571693

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2020
Account last made up date	30 September 2018
Confirmation statement next due date	09 March 2020
Confirmation statement last made up date	24 February 2019

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 August 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013

My Clever Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Michael K.

Stuart R.

Simon A.

People with significant control

Rob M.

My Clever Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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My Clever Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Michael K.

Stuart R.

Simon A.

People with significant control

Rob M.

My Clever Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013