Clements Independent Social Care Consultancy Limited was officially closed on 2022-08-16.
Clements Independent Social Care Consultancy was a private limited company that was situated at 8 Glenrise, Timperley, Altrincham, WA15 7SH, Cheshire, ENGLAND. Its full net worth was estimated to be roughly 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally started on 2015-01-29) was run by 1 director.
Director Nicola C. who was appointed on 29 January 2015.
The company was officially classified as "other social work activities without accommodation n.e.c." (88990).
The last confirmation statement was sent on 2022-01-29 and last time the accounts were sent was on 31 March 2022.
2016-01-29 is the date of the most recent annual return.
| Office Address | 8 Glenrise |
| Office Address2 | Timperley |
| Town | Altrincham |
| Post code | WA15 7SH |
| Country of origin | United Kingdom |
| Registration Number | 09411941 |
| Date of Incorporation | Thu, 29th Jan 2015 |
| Date of Dissolution | Tue, 16th Aug 2022 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 12th Feb 2023 |
| Last confirmation statement dated | Sat, 29th Jan 2022 |
Position: Director
Appointed: 29 January 2015
Nicola C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 079 | 5 066 | 11 718 | 10 990 | 9 172 | 7 475 | 7 629 |
| Current Assets | 6 079 | 6 145 | 13 435 | 10 990 | 9 824 | 9 588 | 9 742 |
| Debtors | 1 079 | 1 717 | 652 | 2 113 | 2 113 | ||
| Net Assets Liabilities | 1 | 2 388 | 7 098 | 5 903 | 458 | 1 939 | 6 293 |
| Property Plant Equipment | 1 782 | 54 | |||||
| Cash Bank In Hand | 6 079 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | |||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 446 | 2 174 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 228 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 485 | 3 097 | |||||
| Creditors | 6 078 | 3 757 | 6 337 | 5 087 | 9 366 | 9 431 | 3 503 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 446 | ||||||
| Loans From Directors | 477 | 5 000 | 5 500 | ||||
| Net Current Assets Liabilities | 1 | 2 388 | 7 098 | 5 903 | 458 | 157 | 6 239 |
| Other Creditors | 1 690 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 728 | ||||||
| Property Plant Equipment Gross Cost | 2 228 | 2 228 | |||||
| Taxation Social Security Payable | 3 097 | 4 763 | 4 010 | 3 766 | 3 331 | 2 903 | |
| Trade Creditors Trade Payables | 903 | 660 | 1 574 | ||||
| Trade Debtors Trade Receivables | 1 079 | 1 717 | 652 | 2 113 | 2 113 | ||
| Capital Employed | 1 | ||||||
| Creditors Due Within One Year | 6 078 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, August 2022 |
gazette | Free Download (1 page) |
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