Ad Claritatem Limited is a private limited company registered at Mynshull House, 78 Churchgate, Stockport SK1 1YJ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 1 director.
Director Lucilla M., appointed on 19 March 2018.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-03-18 and the due date for the next filing is 2024-04-01. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Mynshull House |
| Office Address2 | 78 Churchgate |
| Town | Stockport |
| Post code | SK1 1YJ |
| Country of origin | United Kingdom |
| Registration Number | 11262578 |
| Date of Incorporation | Mon, 19th Mar 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 19 March 2018
The register of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Lucilla M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dominic M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Charles M., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucilla M.
| Notified on | 19 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dominic M.
| Notified on | 19 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charles M.
| Notified on | 19 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 52 631 | 87 666 | 112 723 | 94 052 | |
| Current Assets | 63 024 | 99 125 | 126 271 | 102 767 | 70 233 |
| Debtors | 10 393 | 11 459 | 13 548 | 8 715 | |
| Other Debtors | 457 | 11 459 | |||
| Property Plant Equipment | 963 | 721 | |||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 37 308 | 34 768 | 55 567 | 35 185 | 34 692 |
| Fixed Assets | 721 | 541 | |||
| Net Current Assets Liabilities | 25 716 | 64 357 | 70 704 | 67 582 | 35 541 |
| Other Creditors | 1 927 | 2 718 | |||
| Other Taxation Social Security Payable | 35 381 | 32 050 | |||
| Total Assets Less Current Liabilities | 25 716 | 64 357 | 71 667 | 68 303 | 36 082 |
| Trade Debtors Trade Receivables | 9 936 | ||||
| Accrued Income | 11 040 | 13 248 | 8 400 | ||
| Accrued Liabilities | 2 510 | 9 713 | 1 395 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | 562 | |||
| Corporation Tax Payable | 24 545 | 40 358 | 25 059 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 242 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments | 419 | 300 | 315 | ||
| Property Plant Equipment Gross Cost | 1 283 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 283 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, November 2023 |
accounts | Free Download (5 pages) |
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