Clontarf Holdings started in year 2014 as Private Limited Company with registration number 08837893. The Clontarf Holdings company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 17a St. Charles Square. Postal code: W10 6EF. Since Sat, 9th Apr 2016 Clontarf Holdings Ltd is no longer carrying the name Clontarf Consulting.
The firm has one director. Sepand O., appointed on 9 January 2014. There are currently no secretaries appointed. As of 5 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17a St. Charles Square |
| Town | London |
| Post code | W10 6EF |
| Country of origin | United Kingdom |
| Registration Number | 08837893 |
| Date of Incorporation | Thu, 9th Jan 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (126 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 09 January 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Sepand O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sepand O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Clontarf Consulting | April 9, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 40 238 | 61 406 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 68 029 | 47 763 | 156 541 | 137 886 | 149 770 | 290 874 | 237 425 | 230 739 |
| Net Assets Liabilities | -61 406 | -93 306 | -157 544 | -267 435 | -270 860 | -278 809 | ||
| Cash Bank In Hand | 55 673 | 17 043 | ||||||
| Debtors | 12 356 | 11 425 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 238 | 61 406 | ||||||
| Tangible Fixed Assets | 2 010 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 40 138 | 61 506 | ||||||
| Shareholder Funds | 40 238 | 61 406 | ||||||
| Other | ||||||||
| Description Principal Activities | 47 910 | 47 910 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 217 | |||||||
| Creditors | 133 381 | 251 253 | 228 105 | 364 522 | 523 479 | 472 099 | 477 460 | |
| Fixed Assets | 2 010 | 1 406 | 984 | 689 | 18 387 | 11 774 | 5 160 | |
| Net Current Assets Liabilities | 40 238 | 63 416 | -94 712 | -158 528 | -214 752 | -232 605 | -234 674 | -246 721 |
| Total Assets Less Current Liabilities | -61 406 | -93 306 | -157 544 | -214 063 | -214 218 | -229 377 | -241 561 | |
| Average Number Employees During Period | 1 | 1 | ||||||
| Amount Specific Advance Or Credit Directors | 251 594 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 34 600 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 157 757 | |||||||
| Creditors Due Within One Year | 27 791 | 111 179 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 418 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 418 | |||||||
| Tangible Fixed Assets Depreciation | 408 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 408 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 4th, January 2024 |
accounts | Free Download (4 pages) |
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