Cleverclogs (norwich) started in year 2011 as Private Limited Company with registration number 07773093. The Cleverclogs (norwich) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Norwich at C/o Jermyn & Co, Unit 3, Hill Farm Kirby Road. Postal code: NR14 7DU.
There is a single director in the firm at the moment - Kristin B., appointed on 14 September 2011. In addition, a secretary was appointed - Kristin B., appointed on 14 September 2011. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Jermyn & Co, Unit 3, Hill Farm Kirby Road |
| Office Address2 | Kirby Bedon |
| Town | Norwich |
| Post code | NR14 7DU |
| Country of origin | United Kingdom |
| Registration Number | 07773093 |
| Date of Incorporation | Wed, 14th Sep 2011 |
| Industry | Pre-primary education |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 14 September 2011
Position: Secretary
Appointed: 14 September 2011
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Cleverclogs (Holdings) Limited from Lowestoft, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cleverclogs (Holdings) Limited
Excelsior House 9 Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08066500 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 192 791 | 66 519 | 122 996 | 124 802 | 62 645 |
| Current Assets | 309 061 | 239 152 | 385 836 | 397 780 | 566 092 |
| Debtors | 116 270 | 172 633 | 262 840 | 272 978 | 503 447 |
| Net Assets Liabilities | 311 597 | 430 553 | 570 684 | 615 453 | 764 410 |
| Other Debtors | 116 270 | 172 633 | 260 666 | 272 978 | 502 928 |
| Property Plant Equipment | 2 399 | 260 479 | 259 005 | 257 644 | 259 486 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 673 | 2 616 | |||
| Accumulated Amortisation Impairment Intangible Assets | 29 750 | 34 000 | 38 250 | 42 500 | 46 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 047 | 8 671 | 10 145 | 11 506 | 13 823 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 259 704 | 4 159 | |||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | ||
| Amounts Owed To Group Undertakings Participating Interests | 12 709 | 47 209 | 82 709 | 32 309 | 24 773 |
| Average Number Employees During Period | 21 | 22 | 21 | 20 | 26 |
| Corporation Tax Payable | 31 806 | 58 450 | |||
| Creditors | 54 657 | 119 337 | 125 634 | 79 855 | 99 418 |
| Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | ||
| Fixed Assets | 57 649 | 311 479 | 305 755 | 300 144 | 297 736 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 250 | 4 250 | 4 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 624 | 1 474 | 2 317 | ||
| Intangible Assets | 55 250 | 51 000 | 46 750 | 42 500 | 38 250 |
| Intangible Assets Gross Cost | 85 000 | 85 000 | 85 000 | ||
| Net Current Assets Liabilities | 254 404 | 119 416 | 260 202 | 315 309 | 466 674 |
| Other Creditors | 4 155 | 40 133 | 4 673 | 9 908 | 2 786 |
| Other Taxation Social Security Payable | 36 209 | 31 184 | 36 270 | 4 750 | 5 788 |
| Property Plant Equipment Gross Cost | 9 446 | 269 150 | 269 150 | 269 150 | 273 309 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 456 | 342 | -4 727 | ||
| Total Assets Less Current Liabilities | 312 053 | 431 294 | 565 957 | 618 069 | 764 410 |
| Trade Creditors Trade Payables | 1 584 | 1 210 | 1 982 | 3 698 | 7 621 |
| Trade Debtors Trade Receivables | 2 174 | 519 | |||
| Advances Credits Directors | 36 996 | 84 064 | 6 496 | ||
| Advances Credits Made In Period Directors | 121 060 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/14 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy