Clc Programme Management Solutions Limited was formally closed on 2020-09-29.
Clc Programme Management Solutions was a private limited company that was located at Woodlands Grange, Woodlands Lane, Bradley Stoke, BS32 4JY, Bristol, UNITED KINGDOM. Its total net worth was estimated to be 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (incorporated on 2016-07-07) was run by 1 director.
Director Craig C. who was appointed on 07 July 2016.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2019-07-07 and last time the annual accounts were sent was on 31 December 2019.
| Office Address | Woodlands Grange |
| Office Address2 | Woodlands Lane |
| Town | Bradley Stoke |
| Post code | BS32 4JY |
| Country of origin | United Kingdom |
| Registration Number | 10267487 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Date of Dissolution | Tue, 29th Sep 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Thu, 30th Sep 2021 |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Tue, 18th Aug 2020 |
| Last confirmation statement dated | Sun, 7th Jul 2019 |
Position: Director
Appointed: 07 July 2016
Craig C.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 261 | 36 513 | 24 588 | 42 875 |
| Current Assets | 38 636 | 46 222 | 40 878 | 42 875 |
| Debtors | 33 375 | 9 709 | 16 290 | |
| Net Assets Liabilities | 18 429 | 27 047 | 18 857 | 17 231 |
| Property Plant Equipment | 1 037 | 1 907 | 1 832 | |
| Other | ||||
| Accrued Liabilities | 1 437 | 1 413 | 1 401 | 1 401 |
| Accumulated Depreciation Impairment Property Plant Equipment | 232 | 814 | 1 638 | |
| Additional Provisions Increase From New Provisions Recognised | 207 | 155 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -14 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 11 650 | 11 347 | 12 918 | 14 005 |
| Creditors | 21 037 | 20 720 | 23 505 | 25 644 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 232 | 582 | 824 | 874 |
| Net Current Assets Liabilities | 17 599 | 25 502 | 17 373 | 17 231 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 1 536 | 1 421 | ||
| Other Taxation Social Security Payable | -829 | 1 655 | ||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 269 | 2 721 | 3 470 | |
| Provisions | 207 | 362 | 348 | 348 |
| Provisions For Liabilities Balance Sheet Subtotal | 207 | 362 | 348 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 269 | 1 452 | 749 | 1 287 |
| Total Assets Less Current Liabilities | 18 636 | 27 409 | 19 205 | 17 231 |
| Trade Creditors Trade Payables | -1 | |||
| Trade Debtors Trade Receivables | 33 375 | 9 709 | 16 290 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 512 | |||
| Disposals Property Plant Equipment | 4 757 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, September 2020 |
gazette | Free Download (1 page) |
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