Clearfocus started in year 2015 as Private Limited Company with registration number 09571169. The Clearfocus company has been functioning successfully for nine years now and its status is active. The firm's office is based in Marlow at Flint Cottage. Postal code: SL7 1NW.
The firm has 2 directors, namely Dermot H., Jill H.. Of them, Dermot H., Jill H. have been with the company the longest, being appointed on 1 May 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flint Cottage |
Office Address2 | 73 Station Road |
Town | Marlow |
Post code | SL7 1NW |
Country of origin | United Kingdom |
Registration Number | 09571169 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Combined office administrative service activities |
Industry | Motion picture production activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Dermot H. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Jill H. This PSC owns 25-50% shares and has 25-50% voting rights.
Dermot H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Jill H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Current Assets | 39 055 | 51 624 | 41 468 | 74 722 | 104 026 | 93 059 | 69 271 | 101 295 |
Net Assets Liabilities | 571 | 9 958 | 43 658 | 70 596 | 83 733 | 75 111 | 58 619 | 94 970 |
Cash Bank In Hand | 35 171 | |||||||
Debtors | 3 884 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 571 | |||||||
Tangible Fixed Assets | 112 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 471 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 045 | 1 125 | 1 135 | 1 153 | 1 208 | 1 164 | 1 170 | 1 455 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 37 551 | 43 745 | 24 538 | 30 443 | 55 505 | 46 095 | 34 326 | 38 642 |
Fixed Assets | 112 | 3 204 | 27 863 | 27 470 | 36 421 | 29 145 | 23 671 | 32 514 |
Net Current Assets Liabilities | 459 | 7 879 | 16 930 | 44 279 | 48 520 | 47 130 | 36 118 | 63 911 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 166 | 1 173 | 1 258 | |||||
Total Assets Less Current Liabilities | 1 616 | 11 083 | 44 793 | 71 749 | 84 941 | 76 275 | 59 789 | 96 425 |
Capital Employed | 571 | |||||||
Creditors Due Within One Year | 38 596 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 150 | |||||||
Tangible Fixed Assets Cost Or Valuation | 150 | |||||||
Tangible Fixed Assets Depreciation | 38 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 38 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 27th, January 2024 |
accounts | Free Download (2 pages) |
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