Clartaro started in year 2012 as Private Limited Company with registration number 08086296. The Clartaro company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 15 Beaumont Road. Postal code: SE19 3QZ.
The firm has 2 directors, namely Natacha T., Matthew C.. Of them, Matthew C. has been with the company the longest, being appointed on 28 May 2012 and Natacha T. has been with the company for the least time - from 1 November 2017. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Beaumont Road |
Town | London |
Post code | SE19 3QZ |
Country of origin | United Kingdom |
Registration Number | 08086296 |
Date of Incorporation | Mon, 28th May 2012 |
Industry | Other telecommunications activities |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (258 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Matthew C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Matthew C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 11 390 | 21 207 | 28 567 | |||||||
Balance Sheet | ||||||||||
Current Assets | 24 407 | 56 246 | 49 818 | 66 545 | 85 096 | 84 557 | 79 129 | 32 021 | 66 804 | 15 161 |
Net Assets Liabilities | 38 973 | 68 307 | 72 272 | 47 809 | 38 937 | 41 815 | 28 185 | |||
Cash Bank In Hand | 24 407 | 25 407 | 14 649 | |||||||
Debtors | 0 | 25 594 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 11 390 | 21 207 | 28 567 | |||||||
Stocks Inventory | 0 | 30 839 | 9 575 | |||||||
Tangible Fixed Assets | 0 | 1 339 | 669 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 10 390 | 20 207 | 27 567 | |||||||
Shareholder Funds | 11 390 | 21 207 | 28 567 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 2 008 | |||||||||
Total Fixed Assets Cost Or Valuation | 0 | 2 008 | 2 008 | |||||||
Total Fixed Assets Depreciation | 0 | 669 | 1 339 | |||||||
Total Fixed Assets Depreciation Charge In Period | 669 | 670 | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -660 | 682 | 700 | 725 | 750 | 750 | 770 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 26 911 | 28 041 | 25 144 | 31 325 | 29 237 | 39 429 | 24 189 | |||
Depreciation Amortisation Expense | 669 | 131 | ||||||||
Fixed Assets | 0 | 1 339 | 669 | 266 | 1 567 | 730 | 2 072 | 1 581 | 4 987 | |
Net Current Assets Liabilities | 11 390 | 19 868 | 27 898 | 38 973 | 68 723 | 71 405 | 47 804 | 37 615 | 40 984 | 23 968 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 940 | 11 668 | 11 992 | 34 831 | 13 609 | 32 996 | ||||
Profit Loss | 63 306 | 80 834 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 79 952 | 100 207 | ||||||||
Staff Costs Employee Benefits Expense | 9 403 | 8 061 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 646 | 19 373 | ||||||||
Total Assets Less Current Liabilities | 11 390 | 21 207 | 28 567 | 38 973 | 68 989 | 72 972 | 48 534 | 39 687 | 42 565 | 28 955 |
Turnover Revenue | 105 574 | 131 262 | ||||||||
Capital Reserves | 28 567 | 38 973 | ||||||||
Creditors Due Within One Year | 13 017 | 21 920 | 27 572 | |||||||
Creditors Due Within One Year Total Current Liabilities | 13 017 | 36 378 | 21 920 | |||||||
Tangible Fixed Assets Additions | 2 008 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 2 008 | 2 008 | |||||||
Tangible Fixed Assets Depreciation | 0 | 669 | 1 339 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 669 | 670 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 23rd, August 2023 |
accounts | Free Download (3 pages) |
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