Clover Consulting Services Limited is a private limited company that can be found at Crosstown Barn, Lifton PL16 0HD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-03, this 4-year-old company is run by 1 director.
Director Carlo W., appointed on 03 January 2020.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-01-02 and the date for the next filing is 2024-01-16. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Crosstown Barn |
Town | Lifton |
Post code | PL16 0HD |
Country of origin | United Kingdom |
Registration Number | 12384386 |
Date of Incorporation | Fri, 3rd Jan 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Carlo W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Shruti W. This PSC owns 25-50% shares and has 25-50% voting rights.
Carlo W.
Notified on | 3 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shruti W.
Notified on | 3 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 19 494 | 2 551 | 2 072 |
Current Assets | 19 663 | 4 363 | 4 589 |
Debtors | 169 | 1 812 | 2 517 |
Net Assets Liabilities | -46 705 | -67 351 | -91 552 |
Other Debtors | 169 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 3 588 | 7 176 | 10 764 |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 55 500 | 66 997 | 13 441 |
Creditors | 55 500 | 66 997 | 71 496 |
Increase From Amortisation Charge For Year Intangible Assets | 3 588 | 3 588 | 3 588 |
Intangible Assets | 32 292 | 28 704 | 25 116 |
Intangible Assets Gross Cost | 35 880 | 35 880 | |
Net Current Assets Liabilities | -23 497 | -29 058 | -66 907 |
Other Creditors | 11 670 | 6 084 | 37 093 |
Other Taxation Social Security Payable | 166 | 1 160 | |
Profit Loss | -46 707 | -20 646 | -24 201 |
Total Assets Less Current Liabilities | 8 795 | -354 | -41 791 |
Trade Creditors Trade Payables | 21 990 | 17 881 | 19 802 |
Trade Debtors Trade Receivables | 1 812 | 2 517 | |
Total Additions Including From Business Combinations Intangible Assets | 35 880 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-02 filed on: 4th, January 2024 |
confirmation statement | Free Download (4 pages) |
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