Founded in 2016, Moore Clearcomm, classified under reg no. 10521104 is an active company. Currently registered at 6th Floor EC2A 2AP, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023. Since 19th April 2021 Moore Clearcomm Limited is no longer carrying the name Clear Core.
At the moment there are 4 directors in the the firm, namely Maritz C., Matthew M. and Jonathan S. and others. In addition one secretary - Ian R. - is with the company. As of 29 May 2024, there were 2 ex directors - Nicholas B., Mark B. and others listed below. There were no ex secretaries.
| Office Address | 6th Floor |
| Office Address2 | 9 Appold Street |
| Town | London |
| Post code | EC2A 2AP |
| Country of origin | United Kingdom |
| Registration Number | 10521104 |
| Date of Incorporation | Mon, 12th Dec 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 01 May 2022
Position: Director
Appointed: 01 May 2021
Position: Secretary
Appointed: 01 March 2020
Position: Director
Appointed: 17 October 2017
Position: Director
Appointed: 12 December 2016
The list of persons with significant control that own or control the company consists of 6 names. As BizStats found, there is Devonshire Group Services Limited from London, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Moore Kingston Smith Llp that put London, United Kingdom as the official address. This PSC has a legal form of "a limited liability partnership", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Benjamin D., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Devonshire Group Services Limited
6th Floor 9 Appold Street, London, EC2A 2AP, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 05398914 |
| Notified on | 2 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Moore Kingston Smith Llp
Devonshire House 60 Goswell Road, London, EC1M 7AD, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited Liability Partnership |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | Oc317343 |
| Notified on | 22 August 2017 |
| Ceased on | 2 March 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Benjamin D.
| Notified on | 24 May 2017 |
| Ceased on | 2 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
| Notified on | 12 December 2016 |
| Ceased on | 22 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Big Wave Media Limited
1st Floor Exeland House Tudor Street, Exeter, EX4 3BR, United Kingdom
| Legal authority | England And Wales |
| Legal form | Corporate |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06311283 |
| Notified on | 13 December 2016 |
| Ceased on | 24 May 2017 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Mark B.
| Notified on | 12 December 2016 |
| Ceased on | 12 December 2016 |
| Nature of control: |
25-50% shares |
| Clear Core | April 19, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 511 977 | 182 221 | 153 431 | 29 201 | 102 323 |
| Current Assets | 610 083 | 275 618 | 291 651 | 144 223 | 325 559 |
| Debtors | 98 106 | 93 397 | 138 220 | 115 022 | |
| Net Assets Liabilities | 134 657 | 145 055 | 46 080 | ||
| Other Debtors | 21 821 | 1 250 | 7 071 | 11 494 | 38 616 |
| Property Plant Equipment | 878 | 1 240 | 1 014 | 223 | |
| Other | |||||
| Audit Fees Expenses | 2 500 | 2 750 | 2 750 | 3 200 | |
| Accumulated Amortisation Impairment Intangible Assets | 44 161 | 76 477 | 98 128 | 99 170 | 136 933 |
| Accumulated Depreciation Impairment Property Plant Equipment | 703 | 1 341 | 2 150 | 2 941 | 3 164 |
| Administrative Expenses | 582 406 | 277 577 | 519 088 | 424 515 | 689 114 |
| Amortisation Expense Intangible Assets | 32 260 | 32 316 | 21 651 | 1 042 | |
| Amounts Owed By Related Parties | 17 999 | ||||
| Average Number Employees During Period | 4 | 4 | 7 | 6 | |
| Corporation Tax Payable | 70 246 | 36 575 | 2 796 | ||
| Corporation Tax Recoverable | 13 587 | ||||
| Cost Sales | 6 445 | 203 275 | 235 027 | 508 835 | |
| Creditors | 259 585 | 165 948 | 408 908 | 10 000 | 466 414 |
| Current Tax For Period | 66 159 | 36 575 | -13 587 | 2 410 | |
| Deferred Tax Asset Debtors | 8 488 | 8 935 | 26 273 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -447 | -17 338 | |||
| Depreciation Expense Property Plant Equipment | 527 | 638 | 809 | 791 | |
| Dividend Income From Group Undertakings | 65 000 | ||||
| Dividends Paid | 166 138 | 100 000 | |||
| Dividends Paid On Shares | 52 870 | 23 304 | |||
| Dividends Paid On Shares Interim | 166 138 | 100 000 | |||
| Fixed Assets | 53 748 | 243 641 | 251 914 | 312 021 | 186 935 |
| Further Item Tax Increase Decrease Component Adjusting Items | -14 963 | 10 876 | 4 664 | -386 | -2 821 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 10 876 | -1 006 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 32 316 | 21 651 | 1 042 | 37 763 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 638 | 809 | 791 | 223 | |
| Intangible Assets | 52 870 | 23 304 | 1 653 | 611 | 148 610 |
| Intangible Assets Gross Cost | 97 031 | 99 781 | 99 781 | 99 781 | 285 543 |
| Investments Fixed Assets | 219 097 | 249 247 | 311 187 | 38 325 | |
| Net Current Assets Liabilities | 350 498 | 109 670 | -117 257 | -156 966 | -140 855 |
| Other Creditors | 157 316 | 38 992 | 11 087 | 10 000 | 38 421 |
| Other Deferred Tax Expense Credit | -8 488 | ||||
| Other Taxation Social Security Payable | 1 167 | 1 327 | |||
| Par Value Share | 1 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 4 012 | 2 709 | 47 461 | 15 240 | 27 874 |
| Percentage Class Share Held In Associate | 60 | ||||
| Profit Loss | 317 848 | 115 203 | -118 654 | 10 398 | 98 975 |
| Profit Loss On Ordinary Activities Before Tax | 384 007 | 162 654 | -140 729 | 12 361 | -117 319 |
| Profit Loss Subsidiaries | 17 131 | 58 629 | |||
| Property Plant Equipment Gross Cost | 1 581 | 2 581 | 3 164 | 3 164 | |
| Social Security Costs | 18 022 | 19 147 | 52 541 | 51 294 | |
| Staff Costs Employee Benefits Expense | 185 985 | 555 404 | 889 618 | ||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 16 250 | ||||
| Tax Expense Credit Applicable Tax Rate | 72 961 | 30 904 | -26 739 | 2 349 | -29 330 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -2 433 | -590 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 14 909 | 121 | 447 | 31 063 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 66 159 | 47 451 | -22 075 | 1 963 | -18 344 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 583 | |||
| Total Assets Less Current Liabilities | 404 246 | 353 311 | 134 657 | 155 055 | 46 080 |
| Total Current Tax Expense Credit | 66 159 | 47 451 | -13 587 | 2 410 | -1 006 |
| Total Increase Decrease From Revaluations Intangible Assets | 185 762 | ||||
| Trade Creditors Trade Payables | 30 856 | 19 360 | 8 392 | 9 812 | 7 762 |
| Trade Debtors Trade Receivables | 76 285 | 92 147 | 109 074 | 94 593 | 140 348 |
| Turnover Revenue | 966 413 | 577 624 | 581 634 | 671 903 | |
| Wages Salaries | 164 129 | 455 402 | 767 601 | ||
| Director Remuneration | 150 957 | 289 037 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 30th April 2023 filed on: 24th, October 2023 |
accounts | Free Download (23 pages) |
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