Founded in 2016, Clear It! (teesside), classified under reg no. 10390943 is an active company. Currently registered at 5 Grassington Green TS17 0QN, Stockton-on-tees the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Shabir M., appointed on 23 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Grassington Green |
Office Address2 | Ingleby Barwick |
Town | Stockton-on-tees |
Post code | TS17 0QN |
Country of origin | United Kingdom |
Registration Number | 10390943 |
Date of Incorporation | Fri, 23rd Sep 2016 |
Industry | Collection of non-hazardous waste |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Shabir M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Shabir M.
Notified on | 23 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 740 | 14 749 | 33 985 | 15 507 | 84 881 | 72 489 | 82 510 |
Current Assets | 9 283 | 16 825 | 34 462 | 36 928 | 84 881 | ||
Debtors | 6 543 | 2 076 | 477 | 21 421 | |||
Net Assets Liabilities | -8 322 | -323 | -361 | 13 759 | 54 868 | 52 348 | 38 669 |
Property Plant Equipment | 500 | 3 188 | 2 126 | 16 064 | 44 585 | 32 555 | 19 534 |
Other | |||||||
Version Production Software | 2 020 | 2 023 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 062 | 2 124 | 3 186 | 7 998 | 21 019 | 34 040 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 3 750 | 15 000 | 33 333 | 991 | ||
Average Number Employees During Period | 2 | 3 | |||||
Creditors | 18 105 | 20 336 | 36 949 | 39 233 | 74 598 | 52 696 | 63 375 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 062 | 1 062 | 1 062 | 4 812 | 13 021 | 13 021 | |
Loans From Directors | 17 380 | 14 053 | 30 257 | 27 000 | 62 270 | 38 860 | 58 394 |
Net Current Assets Liabilities | -8 822 | -3 511 | -2 487 | -2 305 | 10 283 | 19 793 | 19 135 |
Other Creditors | 228 | 186 | |||||
Property Plant Equipment Gross Cost | 500 | 4 250 | 4 250 | 19 250 | 52 583 | 53 574 | 53 574 |
Taxation Social Security Payable | 460 | 5 238 | 5 417 | 4 424 | 7 259 | 5 749 | 825 |
Trade Creditors Trade Payables | 265 | 1 045 | 1 047 | 1 048 | 1 045 | ||
Trade Debtors Trade Receivables | 6 543 | 2 076 | 477 | 21 421 | |||
Value-added Tax Payable | 6 761 | 3 838 | 8 087 | 4 156 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 21st, January 2024 |
accounts | Free Download (7 pages) |
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