Cleverly Wrapped started in year 2013 as Private Limited Company with registration number 08773374. The Cleverly Wrapped company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Eastleigh at Highland House Mayflower Close. Postal code: SO53 4AR.
The firm has one director. Harriet C., appointed on 13 November 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Highland House Mayflower Close |
Office Address2 | Chandler's Ford |
Town | Eastleigh |
Post code | SO53 4AR |
Country of origin | United Kingdom |
Registration Number | 08773374 |
Date of Incorporation | Wed, 13th Nov 2013 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Harriet C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harriet C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -37 888 | -74 275 | |||||||
Balance Sheet | |||||||||
Current Assets | 65 334 | 31 112 | 34 119 | 82 756 | 71 254 | 82 575 | 79 550 | 173 952 | 162 994 |
Net Assets Liabilities | -74 276 | -84 555 | -80 606 | -89 991 | -94 557 | -88 120 | -20 025 | -16 183 | |
Cash Bank On Hand | 59 229 | 28 785 | |||||||
Debtors | 6 380 | 8 137 | 2 072 | 4 970 | |||||
Other Debtors | 757 | 4 946 | |||||||
Property Plant Equipment | 6 038 | 4 465 | |||||||
Total Inventories | 112 651 | 129 239 | |||||||
Cash Bank In Hand | 35 610 | 4 476 | |||||||
Stocks Inventory | 23 344 | 18 499 | |||||||
Tangible Fixed Assets | 4 918 | 3 576 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -37 889 | -74 276 | |||||||
Shareholder Funds | -37 888 | -74 275 | |||||||
Other | |||||||||
Creditors | 100 000 | 120 000 | 120 000 | 120 000 | 120 000 | 150 000 | 150 000 | 150 000 | |
Fixed Assets | 3 576 | 5 186 | 5 001 | 13 945 | 9 433 | 7 374 | 6 038 | ||
Net Current Assets Liabilities | 57 194 | 22 149 | 30 259 | 34 393 | 16 064 | 16 010 | 54 506 | 123 937 | 130 200 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 232 | 5 698 | 5 894 | 7 994 | 8 056 | ||||
Total Assets Less Current Liabilities | 62 112 | 25 725 | 35 445 | 39 394 | 30 009 | 25 443 | 61 880 | 129 975 | 134 665 |
Accumulated Depreciation Impairment Property Plant Equipment | 26 609 | 30 825 | |||||||
Average Number Employees During Period | 3 | 5 | 6 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 216 | ||||||||
Other Creditors | 150 000 | 150 000 | |||||||
Other Taxation Social Security Payable | 14 851 | 11 101 | |||||||
Property Plant Equipment Gross Cost | 32 647 | 35 290 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 848 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 643 | ||||||||
Trade Creditors Trade Payables | 24 168 | 7 611 | |||||||
Trade Debtors Trade Receivables | 1 315 | 24 | |||||||
Creditors Due After One Year | 100 000 | 100 000 | |||||||
Creditors Due Within One Year | 8 140 | 8 963 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 13th Nov 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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