Clover Leaf Mot Ltd is a private limited company located at 15 Stanmore Avenue, Blackpool FY4 3LX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-08, this 5-year-old company is run by 2 directors.
Director Ben H., appointed on 08 November 2018. Director Daniel E., appointed on 08 November 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was sent on 2022-11-07 and the date for the next filing is 2023-11-21. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 15 Stanmore Avenue |
| Town | Blackpool |
| Post code | FY4 3LX |
| Country of origin | United Kingdom |
| Registration Number | 11667962 |
| Date of Incorporation | Thu, 8th Nov 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2018
Position: Director
Appointed: 08 November 2018
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Ben H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Daniel E. This PSC owns 25-50% shares.
Ben H.
| Notified on | 4 August 2022 |
| Nature of control: |
25-50% shares |
Daniel E.
| Notified on | 4 August 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 058 | 89 615 | 90 160 | 109 453 |
| Current Assets | 22 082 | 96 154 | 99 779 | 117 241 |
| Debtors | 3 024 | 5 539 | 8 619 | 6 788 |
| Net Assets Liabilities | 19 578 | 72 460 | 78 154 | 94 383 |
| Other Debtors | 1 583 | 1 296 | ||
| Property Plant Equipment | 7 753 | 7 940 | 9 053 | |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 8 157 | 1 | 2 | |
| Amount Specific Advance Or Credit Made In Period Directors | 18 658 | 2 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 501 | 8 158 | 1 | |
| Accrued Liabilities | 1 000 | 1 280 | 1 446 | 1 677 |
| Accumulated Amortisation Impairment Intangible Assets | 1 325 | 3 597 | 5 869 | 8 141 |
| Accumulated Depreciation Impairment Property Plant Equipment | 768 | 2 175 | 3 777 | 5 673 |
| Average Number Employees During Period | 3 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 15 000 | 3 000 | 3 000 | |
| Corporation Tax Payable | 3 803 | 12 902 | 7 359 | 8 809 |
| Creditors | 30 177 | 15 000 | 10 500 | 38 299 |
| Dividends Paid | 22 000 | 20 004 | ||
| Fixed Assets | 29 146 | 27 061 | 25 902 | 24 841 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 600 | 15 600 | 15 600 | 37 500 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 325 | 2 272 | 2 272 | 2 272 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 768 | 1 407 | 1 602 | 100 |
| Intangible Assets | 21 393 | 19 121 | 16 849 | 14 577 |
| Intangible Assets Gross Cost | 22 718 | 22 718 | 22 718 | |
| Net Current Assets Liabilities | -8 095 | 61 908 | 64 418 | 78 942 |
| Nominal Value Shares Issued Specific Share Issue | 2 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 2 | |||
| Other Taxation Social Security Payable | 1 121 | 1 849 | 1 884 | |
| Par Value Share | 2 | 2 | 1 | 2 |
| Prepayments Accrued Income | 1 008 | 1 120 | 1 170 | 2 119 |
| Profit Loss | 19 576 | 52 882 | 27 692 | 36 233 |
| Property Plant Equipment Gross Cost | 8 521 | 10 115 | 12 830 | 12 304 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 473 | 1 509 | 1 666 | 1 900 |
| Total Additions Including From Business Combinations Intangible Assets | 22 718 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 521 | 1 594 | 2 715 | 3 107 |
| Total Assets Less Current Liabilities | 21 051 | 88 969 | 90 320 | 103 783 |
| Trade Creditors Trade Payables | 7 630 | 10 392 | 18 439 | 21 523 |
| Trade Debtors Trade Receivables | 2 016 | 2 834 | 6 149 | 4 669 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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