Clever Paws Ltd is a private limited company located at Unit 3B, Swinton Meadows Industrial Estate, Mexborough S64 8AB. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 2 directors.
Director Lee B., appointed on 20 June 2023. Director Joshua B., appointed on 21 July 2017.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The latest confirmation statement was sent on 2023-07-16 and the date for the subsequent filing is 2024-07-30. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 3b |
Office Address2 | Swinton Meadows Industrial Estate |
Town | Mexborough |
Post code | S64 8AB |
Country of origin | United Kingdom |
Registration Number | 10878974 |
Date of Incorporation | Fri, 21st Jul 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Joshua B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua B.
Notified on | 21 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 3 813 | 3 914 | 10 053 | 36 678 | 25 495 | 60 301 |
Net Assets Liabilities | -5 067 | -6 732 | -2 929 | -17 451 | -36 928 | -41 986 |
Cash Bank On Hand | 1 463 | 1 525 | 3 407 | 6 764 | 4 467 | |
Debtors | 350 | 378 | 378 | 7 318 | ||
Other Debtors | 350 | 378 | 378 | 7 318 | ||
Property Plant Equipment | 293 | 146 | 3 041 | |||
Total Inventories | 2 000 | 2 389 | 6 268 | 29 536 | 13 710 | |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 445 | -989 | ||||
Average Number Employees During Period | 1 | 1 | 2 | |||
Creditors | 9 117 | 10 736 | 12 982 | 3 349 | 14 415 | 2 774 |
Fixed Assets | 3 041 | 2 345 | ||||
Net Current Assets Liabilities | -5 304 | -6 822 | -2 929 | -14 102 | -25 554 | -40 568 |
Total Assets Less Current Liabilities | -5 011 | -6 676 | -2 929 | -14 102 | -22 513 | -38 223 |
Amount Specific Advance Or Credit Directors | 7 318 | 19 679 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 7 318 | 17 391 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 030 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 146 | 293 | 439 | 439 | 1 396 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 147 | 146 | 957 | ||
Other Creditors | 9 117 | 10 736 | 12 982 | 3 349 | 11 979 | |
Property Plant Equipment Gross Cost | 439 | 439 | 439 | 439 | 4 437 | |
Provisions For Liabilities Balance Sheet Subtotal | 56 | 56 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 439 | 3 998 | ||||
Bank Borrowings Overdrafts | 806 | 2 436 | ||||
Other Taxation Social Security Payable | 11 779 | 5 274 | ||||
Trade Creditors Trade Payables | 5 904 | 12 609 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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