Founded in 2009, Clida, classified under reg no. 06853688 is an active company. Currently registered at 2- 2A The Old Flour Mill PO10 7BT, Emsworth the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Michael B., appointed on 16 January 2010. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Michael H.. There were no ex secretaries.
| Office Address | 2- 2A The Old Flour Mill |
| Office Address2 | Queen Street |
| Town | Emsworth |
| Post code | PO10 7BT |
| Country of origin | United Kingdom |
| Registration Number | 06853688 |
| Date of Incorporation | Fri, 20th Mar 2009 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 16 January 2010
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Michael B. This PSC has significiant influence or control over the company,.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| 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 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 71 332 | 71 332 | 76 550 | 119 207 | 119 026 | 118 385 | 117 064 | 6 712 |
| Current Assets | 112 844 | 112 844 | 117 024 | 159 207 | 177 813 | 177 172 | 175 131 | 174 779 |
| Debtors | 41 512 | 41 512 | 40 474 | 40 000 | 58 787 | 58 787 | 58 067 | 58 067 |
| Net Assets Liabilities | 11 332 | 11 332 | 14 792 | 16 616 | 16 075 | 15 073 | 14 112 | 13 401 |
| Other Debtors | 40 474 | 40 000 | 58 787 | 58 787 | 58 067 | 58 067 | ||
| Other | ||||||||
| Amounts Owed By Related Parties | 41 512 | 41 512 | ||||||
| Balances With Banks | 71 331 | 71 331 | ||||||
| Cash Cash Equivalents | 71 332 | 71 332 | ||||||
| Cash On Hand | 1 | 1 | ||||||
| Creditors | 101 512 | 101 512 | 101 512 | 141 512 | 160 299 | 160 299 | 720 | 160 299 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Remaining Borrowings | 101 512 | 101 512 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Current Asset Investments | 110 000 | |||||||
| Net Current Assets Liabilities | 116 304 | 158 128 | 176 374 | 175 372 | 174 411 | 173 700 | ||
| Other Creditors | 101 512 | 141 512 | 160 299 | 160 299 | 720 | 1 079 | ||
| Other Current Asset Investments Balance Sheet Subtotal | 110 000 | |||||||
| Total Assets Less Current Liabilities | 116 304 | 158 128 | 176 374 | 175 372 | 174 411 | 173 700 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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