Founded in 2016, Clear Margin Consultants, classified under reg no. 10268561 is an active company. Currently registered at 13 The Courtyard CV37 9NP, Stratford-upon-avon the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Nicholas J., Alison R.. Of them, Nicholas J., Alison R. have been with the company the longest, being appointed on 8 July 2016. As of 14 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 The Courtyard |
Office Address2 | Timothys Bridge Road |
Town | Stratford-upon-avon |
Post code | CV37 9NP |
Country of origin | United Kingdom |
Registration Number | 10268561 |
Date of Incorporation | Fri, 8th Jul 2016 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (166 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Nicholas J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alison R. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas J.
Notified on | 8 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alison R.
Notified on | 8 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 815 | 35 467 | 61 880 | 66 355 | 78 711 | 31 400 | 26 473 |
Net Assets Liabilities | -245 | 31 294 | |||||
Current Assets | 41 244 | 26 473 | |||||
Debtors | 9 844 | ||||||
Other Debtors | 9 844 | ||||||
Other | |||||||
Accrued Liabilities | 1 450 | 4 000 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 301 920 | ||||||
Creditors | 18 140 | 306 093 | 309 670 | 325 411 | 331 133 | 293 309 | 280 602 |
Investment Property | 301 920 | 301 920 | 301 920 | 301 920 | 301 920 | 301 920 | |
Net Current Assets Liabilities | 675 | -270 626 | -247 790 | -259 056 | -252 422 | -252 065 | -254 129 |
Other Creditors | 15 472 | 293 788 | 303 276 | 320 721 | 330 343 | 292 287 | 280 323 |
Taxation Social Security Payable | 2 438 | 12 306 | |||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Investment Property Fair Value Model | 301 920 | 301 920 | 301 920 | 301 920 | |||
Other Taxation Social Security Payable | 2 668 | 12 306 | 6 394 | 4 690 | 790 | 1 022 | 279 |
Total Assets Less Current Liabilities | 675 | 31 294 | 54 130 | 42 864 | 49 498 | 49 855 | 47 791 |
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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