Clearlakeblue started in year 2014 as Private Limited Company with registration number 09367221. The Clearlakeblue company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bordon at 2 Pilgrims Way. Postal code: GU35 8LB.
The firm has one director. Karim P., appointed on 24 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Pilgrims Way |
| Office Address2 | Headley |
| Town | Bordon |
| Post code | GU35 8LB |
| Country of origin | United Kingdom |
| Registration Number | 09367221 |
| Date of Incorporation | Wed, 24th Dec 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 24 December 2014
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Fiona P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Karim P. This PSC owns 75,01-100% shares.
Fiona P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Karim P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 101 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | -280 | 75 | 4 413 | 5 900 | 20 927 | 2 875 | ||
| Current Assets | 715 | 240 | -171 | 1 749 | 6 274 | 5 900 | 29 112 | 12 731 |
| Debtors | 137 | 240 | 109 | 1 674 | 1 861 | 8 185 | 9 856 | |
| Net Assets Liabilities | 101 | -4 000 | -5 523 | -384 | -2 196 | 2 392 | 1 952 | -4 725 |
| Other Debtors | 240 | 110 | ||||||
| Property Plant Equipment | 408 | 738 | 369 | 826 | 413 | |||
| Cash Bank In Hand | 578 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 101 | |||||||
| Tangible Fixed Assets | 814 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 101 | |||||||
| Shareholder Funds | 101 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 815 | 1 592 | 1 961 | 2 330 | 2 743 | 3 156 | 3 569 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 107 | 1 239 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 1 331 | 38 | 28 | 32 | ||||
| Creditors | 1 429 | 4 648 | 6 090 | 2 502 | 8 470 | 4 334 | 27 573 | 17 456 |
| Fixed Assets | 814 | 408 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 777 | 369 | 369 | 413 | 413 | 413 | ||
| Net Current Assets Liabilities | -713 | -4 408 | -6 261 | -753 | -2 196 | 1 566 | 1 539 | -4 725 |
| Nominal Value Allotted Share Capital | 101 | 101 | 101 | 101 | 101 | 101 | 101 | |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |
| Other Creditors | 3 317 | 44 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 223 | 2 330 | 2 330 | 2 330 | 3 569 | 3 569 | 3 569 | |
| Total Borrowings | 1 331 | 38 | ||||||
| Trade Creditors Trade Payables | 6 009 | |||||||
| Creditors Due Within One Year | 1 428 | |||||||
| Number Shares Allotted | 200 | |||||||
| Value Shares Allotted | 101 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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