Founded in 2015, Clover Inspired, classified under reg no. 09713631 is an active company. Currently registered at 47 Western Drive MK19 7LB, Milton Keynes the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Wayne D., Samantha D.. Of them, Samantha D. has been with the company the longest, being appointed on 3 August 2015 and Wayne D. has been with the company for the least time - from 1 May 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Western Drive |
Office Address2 | Hanslope |
Town | Milton Keynes |
Post code | MK19 7LB |
Country of origin | United Kingdom |
Registration Number | 09713631 |
Date of Incorporation | Mon, 3rd Aug 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Samantha D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Samantha D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 157 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 6 295 | |||||
Cash Bank On Hand | 6 295 | 25 702 | 6 905 | 14 | 150 | 14 |
Current Assets | 14 070 | 28 903 | 13 370 | 8 184 | 1 846 | 1 096 |
Debtors | 7 775 | 3 201 | 6 465 | 8 170 | 1 696 | 1 082 |
Net Assets Liabilities | 157 | 167 | 213 | -4 263 | -6 416 | -8 314 |
Property Plant Equipment | 434 | 1 011 | 522 | 250 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 57 | |||||
Shareholder Funds | 157 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 712 | 3 201 | 6 167 | 6 928 | 3 460 | |
Amount Specific Advance Or Credit Made In Period Directors | 4 712 | 6 167 | 6 928 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 511 | 3 201 | 6 167 | 10 388 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 216 | 455 | 944 | 1 216 | 1 466 | |
Average Number Employees During Period | 1 | 2 | 2 | 1 | ||
Creditors | 13 913 | 29 088 | 13 976 | 12 865 | 8 465 | 9 410 |
Creditors Due Within One Year | 13 913 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 239 | 489 | 272 | 250 | |
Net Current Assets Liabilities | 157 | -185 | -606 | -4 681 | -6 619 | -8 314 |
Number Shares Allotted | 20 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 650 | 1 466 | 1 466 | 1 466 | 1 466 | |
Provisions For Liabilities Balance Sheet Subtotal | 82 | 192 | 104 | 47 | ||
Share Capital Allotted Called Up Paid | 20 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 650 | 816 | ||||
Total Assets Less Current Liabilities | 157 | 249 | 405 | -4 159 | -6 369 | -8 314 |
Advances Credits Directors | 4 712 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 25th, October 2023 |
gazette | Free Download (1 page) |
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