The Clare Bale Consultancy Limited in Nottingham, NG5 1FX

Description

Data updated on: 11-03-2019

The enterprise referred to as The Clare Bale Consultancy was established on 2009-11-24 as a private limited company. The enterprise headquarters was located in Nottingham on 470 Hucknall Road. The address post code is NG5 1FX. The office registration number for The Clare Bale Consultancy Limited was 07084445. The Clare Bale Consultancy Limited had been active for 10 years up until 2019-01-08.

Clare B. was this specific firm's director, appointed in 2009 in November.

Clare B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	94 280	46 371

Balance Sheet
Cash Bank On Hand		57 851	25 179
Current Assets		61 673	34 129
Debtors	3 529	3 822	8 950
Net Assets Liabilities		46 371	17 789
Property Plant Equipment		1 895	469
Intangible Fixed Assets	11 050
Tangible Fixed Assets	1 172	1 895

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	94 180	46 271
Shareholder Funds	94 280	46 371

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			17 000
Accumulated Depreciation Impairment Property Plant Equipment		6 225	2 062
Additions Other Than Through Business Combinations Property Plant Equipment			552
Average Number Employees During Period		1	1
Creditors		16 818	16 720
Depreciation Rate Used For Property Plant Equipment			15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 246
Disposals Property Plant Equipment			6 141
Increase From Depreciation Charge For Year Property Plant Equipment			83
Intangible Assets Gross Cost			17 000
Net Current Assets Liabilities	82 058	44 855	17 409
Property Plant Equipment Gross Cost		8 120	2 531
Taxation Including Deferred Taxation Balance Sheet Subtotal		379	89
Total Assets Less Current Liabilities	94 280	46 750	17 878
Cash Bank	96 779	57 851
Creditors Due Within One Year	18 250	16 818
Fixed Assets	12 222	1 895
Net Assets Liability Excluding Pension Asset Liability	94 280	46 371
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges		379
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Cost Or Valuation	17 000	17 000
Tangible Fixed Assets Depreciation	5 950	17 000
Tangible Fixed Assets Depreciation Charged In Period		11 050

Company staff

Clare B.

Role: Director

Appointed: 24 November 2009

Latest update: 19 October 2023

People with significant control

Clare B.

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 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	08 December 2018
Confirmation statement last made up date	24 November 2017

Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017

The Clare Bale Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

People with significant control

Clare B.

Accounts Documents

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