Clb Solutions (UK) started in year 2015 as Private Limited Company with registration number 09526849. The Clb Solutions (UK) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sheffield at Unit M, Staniforth Estates Main Street. Postal code: S12 4LB.
The company has one director. Claire B., appointed on 7 April 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Irene B.. There were no ex secretaries.
| Office Address | Unit M, Staniforth Estates Main Street |
| Office Address2 | Hackenthorpe |
| Town | Sheffield |
| Post code | S12 4LB |
| Country of origin | United Kingdom |
| Registration Number | 09526849 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 07 April 2015
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Claire B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Claire B.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 13 760 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 26 505 | 54 105 | 85 152 | 125 295 | 154 404 |
| Current Assets | 36 555 | 64 381 | 94 946 | 125 295 | 159 243 |
| Debtors | 10 050 | 10 276 | 9 794 | 4 839 | |
| Net Assets Liabilities | 13 760 | 27 196 | 67 091 | 92 793 | 132 691 |
| Property Plant Equipment | 300 | 200 | 100 | ||
| Cash Bank In Hand | 26 505 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 760 | ||||
| Tangible Fixed Assets | 300 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 13 750 | ||||
| Shareholder Funds | 13 760 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 300 | 400 | 400 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 23 095 | 37 385 | 27 955 | 32 502 | 26 552 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 100 | ||
| Loans From Directors | 4 520 | 345 | 4 645 | 178 | 10 299 |
| Net Current Assets Liabilities | 13 460 | 26 996 | 66 991 | 92 793 | 132 691 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 3 962 | 5 630 | 6 778 | 8 639 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 |
| Taxation Social Security Payable | 14 613 | 31 410 | 16 532 | 23 685 | 16 253 |
| Trade Debtors Trade Receivables | 10 050 | 10 276 | 9 794 | 4 839 | |
| Creditors Due Within One Year | 23 095 | ||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||
| Share Capital Allotted Called Up Paid | 10 | ||||
| Tangible Fixed Assets Additions | 400 | ||||
| Tangible Fixed Assets Cost Or Valuation | 400 | ||||
| Tangible Fixed Assets Depreciation | 100 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | ||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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