Founded in 2015, Clear Open Consultancy, classified under reg no. 09697156 is an active company. Currently registered at The Old Tower House Hall Garth YO8 5SR, Selby the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Fleur B., Chris B.. Of them, Chris B. has been with the company the longest, being appointed on 22 July 2015 and Fleur B. has been with the company for the least time - from 14 June 2021. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Tower House Hall Garth |
Office Address2 | Osgodby |
Town | Selby |
Post code | YO8 5SR |
Country of origin | United Kingdom |
Registration Number | 09697156 |
Date of Incorporation | Wed, 22nd Jul 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Christopher B. The abovementioned PSC and has 75,01-100% shares.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | 17 861 | |||
Balance Sheet | ||||
Cash Bank On Hand | 16 040 | 12 456 | 23 765 | 22 068 |
Current Assets | 37 817 | 16 776 | 36 761 | 37 638 |
Debtors | 21 777 | 4 320 | 12 996 | 15 570 |
Net Assets Liabilities | 11 530 | 23 663 | 26 731 | |
Property Plant Equipment | 4 646 | 3 331 | 3 702 | |
Cash Bank In Hand | 16 040 | |||
Net Assets Liabilities Including Pension Asset Liability | 17 861 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 17 761 | |||
Shareholder Funds | 17 861 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 614 | 1 929 | 3 807 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 260 | 2 249 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 14 940 | 5 146 | ||
Creditors | 19 956 | 9 893 | 16 429 | 14 609 |
Depreciation Rate Used For Property Plant Equipment | 33 | |||
Dividend Per Share Interim | 330 | 310 | ||
Dividends Paid On Shares Interim | 33 000 | 31 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 614 | 1 315 | 1 878 | |
Net Current Assets Liabilities | 17 861 | 6 883 | 20 332 | 23 029 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 599 | 5 559 | 375 | 1 125 |
Other Taxation Social Security Payable | 4 417 | 4 333 | ||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 5 260 | 5 260 | 7 509 | |
Taxation Social Security Payable | 4 333 | 16 054 | 13 484 | |
Total Assets Less Current Liabilities | 17 861 | 11 529 | ||
Trade Debtors Trade Receivables | 21 777 | 4 320 | 12 996 | 15 570 |
Advances Credits Directors | 599 | 414 | ||
Advances Credits Made In Period Directors | 61 527 | |||
Advances Credits Repaid In Period Directors | 62 126 | |||
Amount Specific Advance Or Credit Directors | -414 | -374 | -1 125 | |
Amount Specific Advance Or Credit Made In Period Directors | 67 164 | 62 521 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -67 124 | -63 273 | ||
Company Contributions To Money Purchase Plans Directors | 9 000 | 16 750 | ||
Director Remuneration | 26 174 | 26 143 | ||
Creditors Due Within One Year Total Current Liabilities | 19 956 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 11th, March 2024 |
accounts | Free Download (3 pages) |
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