Founded in 2015, Clarice Associates, classified under reg no. 09759180 is an active company. Currently registered at Hurst Cottage DE4 5LX, Matlock the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Jacqueline K., appointed on 2 September 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hurst Cottage |
| Office Address2 | 14 Bull Lane |
| Town | Matlock |
| Post code | DE4 5LX |
| Country of origin | United Kingdom |
| Registration Number | 09759180 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 02 September 2015
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Jessica W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jacqueline K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jessica W.
| Notified on | 17 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -1 202 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 426 | 2 561 | 3 409 | 3 088 | 1 901 | |||
| Current Assets | 2 426 | 2 561 | 3 409 | 3 088 | 1 901 | 1 072 | 532 | 223 |
| Net Assets Liabilities | -1 202 | -56 | 4 355 | 4 171 | 2 978 | 2 218 | 672 | 56 |
| Property Plant Equipment | 148 | 2 929 | 3 204 | 2 549 | ||||
| Cash Bank In Hand | 2 426 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 202 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 50 | |||||||
| Profit Loss Account Reserve | -1 252 | |||||||
| Shareholder Funds | -1 202 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 444 | 463 | 494 | 525 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 1 026 | 2 094 | 2 944 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 3 628 | 2 765 | 1 983 | 2 121 | 1 472 | 303 | 800 | 718 |
| Dividends Paid On Shares | 2 000 | 3 200 | ||||||
| Fixed Assets | 148 | 2 929 | 3 204 | 2 549 | 1 912 | 1 434 | 1 076 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 850 | |||||||
| Net Current Assets Liabilities | -1 202 | -204 | 1 426 | 967 | 429 | 769 | -268 | -495 |
| Property Plant Equipment Gross Cost | 198 | 3 955 | 5 298 | 5 493 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 195 | |||||||
| Total Assets Less Current Liabilities | -1 202 | -56 | 4 355 | 4 171 | 2 978 | 2 681 | 1 166 | 581 |
| Creditors Due Within One Year | 3 628 | |||||||
| Number Shares Allotted | 50 | |||||||
| Number Shares Allotted Increase Decrease During Period | 50 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 50 | |||||||
| Value Shares Allotted Increase Decrease During Period | 50 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 17, 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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