Clever Ghost Ltd HOLYWOOD


Clever Ghost Ltd is a private limited company located at 14 High Street, Ground Floor Studio, Holywood BT18 9AZ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-07, this 5-year-old company is run by 1 director.
Director Paul B., appointed on 07 September 2018.
The company is categorised as "specialised design activities" (SIC code: 74100).
The latest confirmation statement was filed on 2023-09-06 and the deadline for the subsequent filing is 2024-09-20. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.

Clever Ghost Ltd Address / Contact

Office Address 14 High Street
Office Address2 Ground Floor Studio
Town Holywood
Post code BT18 9AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI655552
Date of Incorporation Fri, 7th Sep 2018
Industry specialised design activities
End of financial Year 30th September
Company age 6 years old
Account next due date Sun, 30th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Paul B.

Position: Director

Appointed: 07 September 2018

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul B.

Notified on 7 September 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand41 32270 91585 33997 252
Current Assets59 76284 979102 753116 079
Debtors18 44014 06417 41418 827
Other Debtors1 5002 8777 06415 074
Property Plant Equipment1 7504 5793 8738 062
Other
Accumulated Amortisation Impairment Intangible Assets827421 4021 980
Accumulated Depreciation Impairment Property Plant Equipment2578292 1964 581
Additions Other Than Through Business Combinations Intangible Assets1 485495  
Additions Other Than Through Business Combinations Property Plant Equipment2 0073 4016616 574
Average Number Employees During Period1123
Corporation Tax Payable9 5319 8728 8265 597
Creditors21 12916 24917 03416 032
Dividends Paid On Shares1 403   
Fixed Assets3 1535 8174 4518 062
Increase From Amortisation Charge For Year Intangible Assets82660660578
Increase From Depreciation Charge For Year Property Plant Equipment2575721 3672 385
Intangible Assets1 4031 238578 
Intangible Assets Gross Cost1 4851 9801 980 
Net Current Assets Liabilities38 63368 73085 719100 047
Other Creditors8 2853 0063 0023 793
Other Taxation Social Security Payable3 2112 9634 8675 462
Property Plant Equipment Gross Cost2 0075 4086 06912 643
Total Assets Less Current Liabilities41 78674 54790 170108 109
Trade Creditors Trade Payables1024083391 180
Trade Debtors Trade Receivables16 94011 18710 3503 753

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/09/06
filed on: 22nd, September 2023
Free Download (3 pages)

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