Founded in 2010, Clearstone Consulting, classified under reg no. 07211941 is an active company. Currently registered at 4 Pintail Close RG22 5UG, Basingstoke the company has been in the business for 14 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Rachel F., Gavin F.. Of them, Gavin F. has been with the company the longest, being appointed on 6 April 2010 and Rachel F. has been with the company for the least time - from 29 October 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Pintail Close |
| Office Address2 | Kempshott |
| Town | Basingstoke |
| Post code | RG22 5UG |
| Country of origin | United Kingdom |
| Registration Number | 07211941 |
| Date of Incorporation | Tue, 6th Apr 2010 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 29 October 2012
Position: Director
Appointed: 06 April 2010
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Gavin F. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Rachel F. This PSC owns 25-50% shares.
Gavin F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Rachel F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 145 693 | 111 330 | 80 335 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 162 341 | 133 659 | 100 507 | 117 261 | 116 538 | 141 388 | 163 246 | 228 018 | 264 563 |
| Net Assets Liabilities | 80 335 | 92 741 | 93 747 | 113 136 | 134 321 | 174 429 | 222 505 | ||
| Cash Bank In Hand | 131 075 | 118 842 | 92 288 | ||||||
| Debtors | 31 266 | 14 817 | 8 219 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 145 693 | 111 330 | 80 335 | ||||||
| Tangible Fixed Assets | 1 864 | 1 988 | 2 709 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 145 593 | 111 230 | 80 235 | ||||||
| Shareholder Funds | 145 693 | 111 330 | 80 335 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 22 880 | 27 035 | 26 878 | 29 678 | 31 023 | 55 163 | 43 238 | ||
| Fixed Assets | 1 864 | 1 988 | 2 709 | 2 515 | 4 087 | 1 427 | 2 097 | 1 573 | 1 180 |
| Net Current Assets Liabilities | 143 829 | 109 342 | 77 626 | 90 226 | 89 660 | 111 709 | 132 223 | 172 856 | 221 326 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 216 | ||||||||
| Total Assets Less Current Liabilities | 111 330 | 80 335 | 92 742 | 93 747 | 113 134 | 134 321 | 174 429 | 222 505 | |
| Creditors Due Within One Year | 18 512 | 24 317 | 22 881 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 19th, January 2024 |
accounts | Free Download (4 pages) |
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