Client Analysis And Relationship Development (card) Limited in BELFAST

Client Analysis And Relationship Development (card) Limited BELFAST

Client Analysis And Relationship Development (card) started in year 2004 as Private Limited Company with registration number NI052229. The Client Analysis And Relationship Development (card) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Belfast at 13 University Street. Postal code: BT7 1FY.

The company has one director. Albert H., appointed on 27 October 2004. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Anna H.. There were no ex directors.

Client Analysis And Relationship Development (card) Limited Address / Contact

Office Address	13 University Street
Town	Belfast
Post code	BT7 1FY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI052229
Date of Incorporation	Wed, 27th Oct 2004
Industry	Market research and public opinion polling
End of financial Year	31st August
Company age	20 years old
Account next due date	Fri, 31st May 2024 (36 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 10th Nov 2023 (2023-11-10)
Last confirmation statement dated	Thu, 27th Oct 2022

Company staff

Albert H.

Position: Director

Appointed: 27 October 2004

Cs Director Services Limited

Position: Corporate Director

Appointed: 27 October 2004

Resigned: 27 October 2004

C.s. Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 27 October 2004

Resigned: 27 October 2004

Anna H.

Position: Secretary

Appointed: 27 October 2004

Resigned: 17 February 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Albert H. This PSC and has 75,01-100% shares.

Albert H.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31

Balance Sheet
Cash Bank On Hand	105 891	244 394	248 427	204 353	105 170
Current Assets	274 648	400 445	333 642	324 082	245 129
Debtors	142 273	135 892	82 415	92 122	133 838
Net Assets Liabilities	179 060	312 974	285 812	282 656	193 292
Other Debtors	46 318	74 180	62 466	51 283	51 587
Property Plant Equipment	8 262	8 498	8 008	5 968	10 456
Total Inventories	26 484	20 159	2 800	27 607	6 121

Other
Accumulated Amortisation Impairment Intangible Assets		149 999	149 999	149 999	149 999
Accumulated Depreciation Impairment Property Plant Equipment	61 499	66 389	70 346	73 409	78 207
Amortisation Rate Used For Intangible Assets		10	10	10	10
Average Number Employees During Period	10	11	11	14	8
Corporation Tax Payable	27 423	40 943
Creditors	103 851	95 970	55 839	47 395	62 294
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Fixed Assets	8 263	8 499	8 009	5 969	10 457
Increase From Depreciation Charge For Year Property Plant Equipment		4 890	3 957	3 063	4 799
Intangible Assets	1	1	1	1	1
Intangible Assets Gross Cost	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	170 797	304 475	277 803	276 687	182 835
Other Creditors	33 747	17 833	44 341	30 011	27 209
Other Taxation Social Security Payable	25 303	14 962	3 100	9 982	21 237
Property Plant Equipment Gross Cost	69 761	74 887	78 354	79 377	88 663
Total Additions Including From Business Combinations Property Plant Equipment			3 467	1 023	9 287
Total Assets Less Current Liabilities	179 060	312 974	285 812	282 656	193 292
Trade Creditors Trade Payables	17 378	22 232	8 398	7 402	13 848
Trade Debtors Trade Receivables	95 955	61 712	19 949	40 839	82 251
Advances Credits Directors	39 583	65 008	42 547	40 821	45 725
Advances Credits Made In Period Directors	39 847	65 425	42 547	40 824
Advances Credits Repaid In Period Directors	56 000	40 000	65 008	42 550

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates October 27, 2023 filed on: 4th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates October 27, 2023 filed on: 4th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 18th, May 2023	accounts	Free Download (14 pages)
AD01	Registered office address changed from 9 Upper Crescent Belfast BT7 1NT Northern Ireland to 13 University Street Belfast BT7 1FY on November 24, 2022 filed on: 24th, November 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates October 27, 2022 filed on: 9th, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2021 filed on: 11th, May 2022	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates October 27, 2021 filed on: 9th, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2020 filed on: 14th, April 2021	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates October 27, 2020 filed on: 20th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2019 filed on: 16th, January 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates October 27, 2019 filed on: 31st, October 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on August 31, 2018 filed on: 12th, April 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates October 27, 2018 filed on: 1st, November 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on August 31, 2017 filed on: 15th, May 2018	accounts	Free Download (6 pages)
AD01	Registered office address changed from C/O S. Mcferran, Accountant 9 Upper Crescent Belfast BT7 1NT to 9 Upper Crescent Belfast BT7 1NT on November 9, 2017 filed on: 9th, November 2017	address	Free Download (1 page)
CS01	Confirmation statement with no updates October 27, 2017 filed on: 9th, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2016 filed on: 8th, February 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates October 27, 2016 filed on: 31st, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2015 filed on: 11th, May 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to October 27, 2015 with full list of members filed on: 7th, December 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2014 filed on: 18th, May 2015	accounts	Free Download (8 pages)
TM02	Secretary appointment termination on February 17, 2015 filed on: 26th, February 2015	officers	Free Download (1 page)
AR01	Annual return made up to October 27, 2014 with full list of members filed on: 3rd, November 2014	annual return	Free Download (3 pages)
SH01	Capital declared on November 3, 2014: 2.00 GBP	capital
AR01	Annual return made up to October 27, 2013 with full list of members filed on: 13th, January 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2013 filed on: 29th, November 2013	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2012 filed on: 22nd, March 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to October 27, 2012 with full list of members filed on: 8th, January 2013	annual return	Free Download (3 pages)
CH01	On October 27, 2012 director's details were changed filed on: 8th, January 2013	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2011 filed on: 20th, December 2011	accounts	Free Download (14 pages)
AR01	Annual return made up to October 27, 2011 with full list of members filed on: 7th, December 2011	annual return	Free Download (4 pages)
AD01	Company moved to new address on December 7, 2011. Old Address: 9 Old Mill Dale Belfast BT16 1WG filed on: 7th, December 2011	address	Free Download (1 page)
AR01	Annual return made up to October 27, 2010 with full list of members filed on: 26th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2010 filed on: 15th, December 2010	accounts	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2009 filed on: 1st, April 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to October 27, 2009 with full list of members filed on: 9th, November 2009	annual return	Free Download (5 pages)
CH01	On October 29, 2009 director's details were changed filed on: 6th, November 2009	officers	Free Download (2 pages)
CH03	On October 29, 2009 secretary's details were changed filed on: 6th, November 2009	officers	Free Download (1 page)
AC(NI)	31/08/08 annual accts filed on: 11th, February 2009	accounts	Free Download (6 pages)
233(NI)	Change of ARD filed on: 11th, February 2009	accounts	Free Download (1 page)
AC(NI)	31/10/07 annual accts filed on: 11th, February 2009	accounts	Free Download (6 pages)
371SR(NI)	27/10/08 filed on: 18th, November 2008	annual return	Free Download (7 pages)
371S(NI)	27/10/07 annual return shuttle filed on: 14th, December 2007	annual return	Free Download (8 pages)
AC(NI)	31/10/06 annual accts filed on: 25th, September 2007	accounts	Free Download (1 page)
371S(NI)	27/10/06 annual return shuttle filed on: 14th, September 2007	annual return	Free Download (5 pages)
371S(NI)	27/10/05 annual return shuttle filed on: 14th, September 2007	annual return	Free Download (8 pages)
AC(NI)	31/10/05 annual accts filed on: 16th, August 2006	accounts	Free Download (1 page)
296(NI)	On December 21, 2004 Change of dirs/sec filed on: 21st, December 2004	officers	Free Download (2 pages)
296(NI)	On December 21, 2004 Change of dirs/sec filed on: 21st, December 2004	officers	Free Download (2 pages)
296(NI)	On December 21, 2004 Change of dirs/sec filed on: 21st, December 2004	officers	Free Download (2 pages)
295(NI)	Change in sit reg add filed on: 21st, December 2004	address	Free Download (1 page)
295(NI)	Change in sit reg add filed on: 8th, December 2004	address	Free Download (1 page)
296(NI)	On December 8, 2004 Change of dirs/sec filed on: 8th, December 2004	officers	Free Download (2 pages)
296(NI)	On December 3, 2004 Change of dirs/sec filed on: 3rd, December 2004	officers	Free Download (2 pages)
295(NI)	Change in sit reg add filed on: 3rd, December 2004	address	Free Download (1 page)
296(NI)	On December 3, 2004 Change of dirs/sec filed on: 3rd, December 2004	officers	Free Download (2 pages)
MEM(NI)	Memorandum filed on: 27th, October 2004	incorporation
ARTS(NI)	Articles filed on: 27th, October 2004	incorporation
G23(NI)	Decln complnce reg new co filed on: 27th, October 2004	other
G21(NI)	Pars re dirs/sit reg off filed on: 27th, October 2004	other

Client Analysis And Relationship Development (card) Limited BELFAST

Client Analysis And Relationship Development (card) Limited Address / Contact

Company Information / Profile

Company staff

Albert H.

Cs Director Services Limited

C.s. Secretarial Services Ltd

Anna H.

People with significant control

Annual reports financial information

Company filings

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