Clea Consulting started in year 2009 as Private Limited Company with registration number SC369720. The Clea Consulting company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Perth at 66 Tay Street. Postal code: PH2 8RA.
At present there are 2 directors in the the firm, namely Colin B. and Lorna B.. In addition one secretary - Lorna B. - is with the company. As of 24 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 66 Tay Street |
Town | Perth |
Post code | PH2 8RA |
Country of origin | United Kingdom |
Registration Number | SC369720 |
Date of Incorporation | Mon, 7th Dec 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Colin B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lorna B. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lorna B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 247 | 31 536 | 47 085 | 49 911 | 59 902 | 45 330 | 39 777 |
Current Assets | 30 807 | 38 248 | 47 787 | 49 911 | |||
Debtors | 10 560 | 6 712 | 702 | 8 000 | 8 200 | ||
Net Assets Liabilities | 2 963 | 6 508 | 19 908 | 26 927 | 44 689 | 44 589 | 36 874 |
Other Debtors | 1 912 | 702 | |||||
Property Plant Equipment | 19 | 375 | 187 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 627 | 2 834 | 3 022 | 3 209 | 3 209 | 3 209 | 3 209 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Balances Amounts Owed To Related Parties | 13 055 | 4 675 | |||||
Cash On Hand | 49 911 | 59 902 | 45 330 | 39 777 | |||
Corporation Tax Payable | 7 742 | 6 627 | 7 871 | 6 373 | 8 498 | 5 137 | |
Creditors | 27 860 | 32 051 | 28 034 | 22 984 | 15 213 | 8 741 | 11 103 |
Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 188 | 187 | ||||
Net Current Assets Liabilities | 2 947 | 6 197 | 19 753 | 26 927 | |||
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | |||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||
Other Creditors | 17 899 | 25 424 | 20 163 | 14 253 | 6 715 | 3 604 | 4 234 |
Other Taxation Payable | 2 358 | 5 137 | 6 869 | ||||
Other Taxation Social Security Payable | 2 219 | 2 358 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 646 | 3 209 | 3 209 | 3 209 | 3 209 | 3 209 | 3 209 |
Provisions For Liabilities Balance Sheet Subtotal | 3 | 64 | 32 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 563 | ||||||
Total Assets Less Current Liabilities | 2 966 | 6 572 | 19 940 | 26 927 | |||
Trade Debtors Trade Receivables | 10 560 | 4 800 | |||||
Useful Life Property Plant Equipment Years | 3 | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Thu, 7th Dec 2023 director's details were changed filed on: 12th, December 2023 |
officers | Free Download (2 pages) |
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