Cleartalk Telecoms Limited is a private limited company registered at 53 Templar Road, Yate, Bristol BS37 5TG. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 1 director.
Director Christopher B., appointed on 04 September 2017.
The company is classified as "other telecommunications activities" (Standard Industrial Classification: 61900).
The last confirmation statement was filed on 2023-09-03 and the deadline for the following filing is 2024-09-17. Likewise, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 53 Templar Road |
Office Address2 | Yate |
Town | Bristol |
Post code | BS37 5TG |
Country of origin | United Kingdom |
Registration Number | 10943311 |
Date of Incorporation | Mon, 4th Sep 2017 |
Industry | Other telecommunications activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Christopher B. The abovementioned PSC and has 75,01-100% shares.
Christopher B.
Notified on | 4 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 061 | 2 120 | 2 724 | 1 161 | 2 644 | 4 215 |
Current Assets | 3 973 | 3 941 | 9 983 | 6 774 | 10 220 | 7 030 |
Debtors | 1 912 | 1 821 | 7 259 | 5 613 | 7 576 | 2 815 |
Net Assets Liabilities | 211 | 195 | 131 | 174 | 191 | 220 |
Other Debtors | 246 | 5 625 | 1 869 | 5 724 | ||
Property Plant Equipment | 6 972 | 5 209 | 3 868 | 16 384 | 13 926 | 11 837 |
Other | ||||||
Accrued Liabilities | 20 | 20 | 20 | 20 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 326 | 4 089 | 5 430 | 2 643 | 5 101 | 7 190 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 724 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 4 500 | 6 100 | ||||
Creditors | 9 409 | 7 965 | 12 985 | 10 874 | 8 519 | 6 164 |
Current Tax For Period | 4 500 | 6 100 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 325 | -335 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 674 | |||||
Disposals Property Plant Equipment | -8 995 | |||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -23 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 763 | 1 341 | 2 887 | 2 458 | 2 089 | |
Net Current Assets Liabilities | -5 436 | -4 024 | -3 002 | -5 336 | -5 216 | -5 453 |
Other Creditors | 2 022 | 20 | 208 | |||
Other Taxation Social Security Payable | 2 887 | 1 845 | ||||
Property Plant Equipment Gross Cost | 9 298 | 9 298 | 19 027 | 19 027 | 19 027 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 325 | 990 | 735 | |||
Taxation Social Security Payable | 7 945 | 12 965 | 9 735 | 13 061 | 9 920 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 825 | 5 742 | ||||
Total Assets Less Current Liabilities | 1 536 | 1 185 | 866 | 11 048 | 8 710 | 6 384 |
Total Borrowings | 10 874 | 8 519 | 6 164 | |||
Total Current Tax Expense Credit | 4 500 | 6 077 | ||||
Trade Debtors Trade Receivables | 1 912 | 1 575 | 1 634 | 3 744 | 1 852 | 2 815 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 9th, November 2023 |
accounts | Free Download (10 pages) |
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