Clear Property Management (se) Limited is a private limited company located at Unit 7 Bybow Farm, Orchard Way, Dartford DA2 7ER. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-05, this 6-year-old company is run by 2 directors.
Director Eduart B., appointed on 26 October 2018. Director Danny S., appointed on 05 January 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC: 43220). According to Companies House records there was a change of name on 2019-07-01 and their previous name was Balshor Services Limited.
The latest confirmation statement was filed on 2022-11-12 and the deadline for the subsequent filing is 2023-11-26. Additionally, the accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
Office Address | Unit 7 Bybow Farm |
Office Address2 | Orchard Way |
Town | Dartford |
Post code | DA2 7ER |
Country of origin | United Kingdom |
Registration Number | 11135694 |
Date of Incorporation | Fri, 5th Jan 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Tue, 31st Oct 2023 (222 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Eduart B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Danny S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Eduart B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Eduart B.
Notified on | 7 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Danny S.
Notified on | 5 January 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Eduart B.
Notified on | 5 January 2018 |
Ceased on | 5 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Balshor Services | July 1, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 54 944 | 15 926 | 63 418 | 32 386 | 92 406 |
Current Assets | 233 462 | 230 687 | 415 070 | 434 855 | 429 585 |
Debtors | 178 518 | 214 761 | 266 652 | 317 469 | 337 179 |
Net Assets Liabilities | 19 490 | 95 277 | 150 080 | 204 527 | 248 148 |
Property Plant Equipment | 458 | 74 230 | 59 385 | 41 075 | 106 352 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 556 | 35 635 | 44 945 | 71 533 | |
Average Number Employees During Period | 3 | 3 | 6 | 5 | 4 |
Creditors | 168 019 | 168 279 | 168 279 | 110 408 | 169 554 |
Current Asset Investments | 85 000 | 85 000 | |||
Disposals Property Plant Equipment | 9 000 | ||||
Fixed Assets | 458 | 74 230 | 59 385 | 41 075 | 106 352 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 556 | 14 845 | 9 310 | 26 588 | |
Net Current Assets Liabilities | 65 443 | 62 408 | 181 229 | 324 447 | 260 031 |
Other Creditors | 46 411 | ||||
Property Plant Equipment Gross Cost | 458 | 74 230 | 95 020 | 86 020 | 177 885 |
Total Additions Including From Business Combinations Property Plant Equipment | 458 | 92 328 | 91 865 | ||
Total Assets Less Current Liabilities | 65 901 | 136 638 | 306 176 | 365 522 | 366 383 |
Trade Creditors Trade Payables | 168 019 | ||||
Trade Debtors Trade Receivables | 178 518 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 7th February 2024 filed on: 12th, February 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy