Founded in 2016, Clearstream Consulting, classified under reg no. 09995117 is an active company. Currently registered at 7 Suite 7, Furze Hill House BN3 1PU, Hove the company has been in the business for eight years. Its financial year was closed on Tue, 27th Feb and its latest financial statement was filed on February 27, 2022.
The company has one director. Georgia C., appointed on 6 November 2022. There are currently no secretaries appointed. As of 2 May 2024, there were 2 ex directors - Andrew M., Julie L. and others listed below. There were no ex secretaries.
| Office Address | 7 Suite 7, Furze Hill House |
| Office Address2 | Furze Hill |
| Town | Hove |
| Post code | BN3 1PU |
| Country of origin | United Kingdom |
| Registration Number | 09995117 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 27th February |
| Company age | 8 years old |
| Account next due date | Mon, 27th Nov 2023 (157 days after) |
| Account last made up date | Sun, 27th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 06 November 2022
The register of persons with significant control that own or control the company consists of 3 names. As we identified, there is Andrew M. This PSC and has 25-50% shares. Another one in the PSC register is Julie L. This PSC owns 50,01-75% shares. Then there is Julie L., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julie L.
| Notified on | 6 April 2016 |
| Ceased on | 5 October 2018 |
| Nature of control: |
50,01-75% shares |
Julie L.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-27 | 2020-02-27 | 2021-02-27 | 2022-02-27 | 2023-02-27 |
| Net Worth | 7 000 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 958 | 2 837 | 27 071 | 62 230 | 12 743 | ||
| Current Assets | 10 000 | 74 855 | 40 133 | 29 890 | 30 296 | 65 467 | 17 325 |
| Debtors | 3 175 | 27 053 | 3 225 | 3 237 | 4 582 | ||
| Net Assets Liabilities | -3 869 | -37 719 | -4 085 | -57 117 | |||
| Other Debtors | 3 175 | 8 818 | 3 000 | 3 000 | 4 267 | ||
| Property Plant Equipment | 1 196 | 1 715 | 1 073 | 805 | 951 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 7 000 | ||||||
| Other | |||||||
| Description Principal Activities | 78 109 | 78 109 | 78 109 | ||||
| Accrued Liabilities Deferred Income | 1 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 484 | 2 783 | 3 424 | 3 693 | |||
| Amounts Owed To Related Parties | 1 800 | ||||||
| Average Number Employees During Period | 3 | 4 | 5 | 5 | 4 | 4 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | ||||
| Creditors | 18 806 | 37 927 | 18 870 | 35 474 | 69 084 | 70 357 | 75 393 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Fixed Assets | 1 000 | 647 | 1 196 | 1 714 | 1 073 | 805 | 951 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 299 | 641 | 268 | ||||
| Net Current Assets Liabilities | 6 000 | 36 928 | 21 263 | -5 584 | -38 788 | -4 890 | -58 068 |
| Other Creditors | 8 060 | 31 197 | 15 442 | 19 529 | 25 393 | ||
| Prepayments Accrued Income | 6 244 | 225 | 237 | 315 | |||
| Property Plant Equipment Gross Cost | 2 680 | 4 498 | 4 497 | 4 497 | |||
| Taxation Social Security Payable | 7 941 | 1 264 | 564 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 818 | -1 | |||||
| Total Assets Less Current Liabilities | 7 000 | 37 575 | 22 459 | -3 869 | -37 719 | -4 085 | -57 117 |
| Trade Creditors Trade Payables | 1 | 2 382 | 264 | ||||
| Trade Debtors Trade Receivables | 18 235 | ||||||
| Useful Life Property Plant Equipment Years | 33 | 3 | 33 | ||||
| Amount Specific Advance Or Credit Directors | 1 000 | 531 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 000 | 35 010 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 35 479 | ||||||
| Other Taxation Social Security Payable | 10 810 | 4 276 | |||||
| Creditors Due Within One Year | 4 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 27, 2023 filed on: 22nd, November 2023 |
accounts | Free Download (7 pages) |
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