Founded in 2010, Climr, classified under reg no. 07342539 is an active company. Currently registered at 479a Wellingborough Road NN3 3HN, Northampton the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Caroline R., Ian R.. Of them, Ian R. has been with the company the longest, being appointed on 11 August 2010 and Caroline R. has been with the company for the least time - from 12 August 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 479a Wellingborough Road |
Town | Northampton |
Post code | NN3 3HN |
Country of origin | United Kingdom |
Registration Number | 07342539 |
Date of Incorporation | Wed, 11th Aug 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Ian R. The abovementioned PSC and has 50,01-75% shares.
Ian R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 53 738 | 20 418 | 37 182 | 49 416 | 50 193 | 70 688 |
Current Assets | 56 713 | 20 418 | 38 132 | 50 816 | 69 079 | 96 951 |
Debtors | 2 975 | 950 | 1 400 | 18 886 | 26 263 | |
Net Assets Liabilities | 1 047 | 3 041 | 17 780 | 61 817 | ||
Other Debtors | 2 975 | 950 | 1 400 | 18 886 | ||
Property Plant Equipment | 1 262 | 502 | 716 | 686 | 815 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 175 | 6 935 | 4 765 | 5 051 | 5 469 | 5 927 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 16 002 | 12 315 | 7 994 | |||
Creditors | 39 646 | 20 621 | 37 801 | 16 002 | 12 315 | 27 657 |
Increase From Depreciation Charge For Year Property Plant Equipment | 760 | 346 | 418 | 458 | ||
Net Current Assets Liabilities | 17 067 | -203 | 331 | 18 357 | 29 280 | 69 294 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 25 945 | 18 688 | 30 664 | 17 927 | 24 183 | 5 601 |
Other Taxation Social Security Payable | 13 701 | 1 933 | 7 137 | 11 534 | 11 598 | 18 587 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 7 437 | 5 481 | 5 737 | 6 284 | 6 444 | |
Total Additions Including From Business Combinations Property Plant Equipment | 496 | 547 | 160 | |||
Total Assets Less Current Liabilities | 18 329 | 299 | 1 047 | 19 043 | 30 095 | 69 811 |
Trade Debtors Trade Receivables | 26 263 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 | |||||
Disposals Property Plant Equipment | 240 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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