Clarus Wealth started in year 2012 as Private Limited Company with registration number 08025088. The Clarus Wealth company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Woking at 7 York Road. Postal code: GU22 7XH.
The company has 2 directors, namely Sarah R., Simon R.. Of them, Sarah R., Simon R. have been with the company the longest, being appointed on 11 April 2012. As of 16 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 7 York Road |
| Town | Woking |
| Post code | GU22 7XH |
| Country of origin | United Kingdom |
| Registration Number | 08025088 |
| Date of Incorporation | Wed, 11th Apr 2012 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Mon, 31st Mar 2025 (349 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 11 April 2012
Position: Director
Appointed: 11 April 2012
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Simon R. This PSC and has 25-50% shares. Another entity in the PSC register is Sarah R. This PSC owns 25-50% shares.
Simon R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sarah R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-29 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 85 055 | 85 286 | 121 701 | 171 206 | 156 971 | 227 235 | 250 889 | 257 732 | |||
| Current Assets | 84 648 | 88 985 | 89 452 | 138 370 | 181 590 | 214 558 | 195 874 | 312 248 | 332 697 | 338 195 | |
| Debtors | 172 | 191 | 4 397 | 53 084 | 59 889 | 43 352 | 38 903 | 85 013 | 81 808 | 80 463 | |
| Net Assets Liabilities | 17 994 | 54 210 | 99 707 | 147 205 | 130 788 | 217 849 | 264 503 | 265 807 | |||
| Other Debtors | 4 397 | 21 023 | 22 528 | 4 675 | 350 | 2 574 | 2 574 | 1 229 | |||
| Property Plant Equipment | 1 013 | 7 513 | 6 900 | 5 145 | 2 937 | 2 649 | |||||
| Cash Bank In Hand | 84 476 | 88 794 | 85 055 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 312 | 14 489 | 18 197 | ||||||||
| Tangible Fixed Assets | 1 917 | 1 917 | 1 503 | 1 013 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 25 212 | 14 389 | 18 097 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 058 | 4 451 | 6 329 | 9 197 | 12 230 | 15 167 | 15 167 | 15 829 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 893 | 1 265 | 1 113 | 825 | 3 311 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 54 300 | 56 865 | 61 845 | 40 342 | 52 859 | 43 314 | 27 406 | 34 153 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 6 | 9 | 8 | 9 | |||
| Bank Overdrafts | 2 602 | 1 992 | 1 400 | 1 318 | 1 268 | 941 | |||||
| Corporation Tax Payable | 15 344 | 27 008 | 25 858 | 26 839 | 12 928 | 46 448 | 33 625 | 37 599 | |||
| Creditors | 72 268 | 91 120 | 88 530 | 72 465 | 67 729 | 93 605 | 67 448 | 74 812 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 393 | 1 878 | 2 868 | 3 033 | 2 937 | 662 | |||||
| Net Current Assets Liabilities | 23 395 | 12 986 | 17 184 | 47 250 | 93 060 | 142 093 | 128 145 | 218 643 | 265 249 | 263 383 | |
| Other Creditors | 1 869 | 1 661 | 1 528 | ||||||||
| Other Taxation Social Security Payable | 1 290 | 1 212 | |||||||||
| Property Plant Equipment Gross Cost | 4 071 | 11 964 | 13 229 | 14 342 | 15 167 | 15 167 | 15 167 | 18 478 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 203 | 553 | 253 | 33 | 294 | 794 | 746 | 225 | |||
| Total Assets Less Current Liabilities | 18 197 | 54 763 | 99 960 | 147 238 | 131 082 | 218 643 | 265 249 | 266 032 | |||
| Trade Creditors Trade Payables | 22 | 5 255 | -573 | 3 966 | 73 | 914 | 2 658 | 1 848 | |||
| Trade Debtors Trade Receivables | 32 061 | 37 361 | 38 677 | 38 553 | 82 439 | 79 234 | 79 234 | ||||
| Capital Employed | 25 312 | 14 489 | 18 197 | ||||||||
| Creditors Due Within One Year | 61 253 | 75 999 | 72 268 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 472 | 528 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 071 | 3 543 | 4 071 | ||||||||
| Tangible Fixed Assets Depreciation | 1 154 | 2 040 | 3 058 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 886 | 1 018 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 10th, September 2023 |
accounts | Free Download (6 pages) |
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