Clovis Enterprise Limited is a private limited company registered at 10 Weyacres, Borrowash DE72 3QT. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-29, this 6-year-old company is run by 3 directors.
Director Susan F., appointed on 23 August 2018. Director David F., appointed on 29 November 2017. Director Dianne F., appointed on 29 November 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2022-11-28 and the deadline for the subsequent filing is 2023-12-12. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 10 Weyacres |
Town | Borrowash |
Post code | DE72 3QT |
Country of origin | United Kingdom |
Registration Number | 11087425 |
Date of Incorporation | Wed, 29th Nov 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is David F. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Dianne F. This PSC owns 25-50% shares.
David F.
Notified on | 29 November 2017 |
Nature of control: |
50,01-75% shares |
Dianne F.
Notified on | 29 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 75 406 | 4 211 | 428 | 2 678 | 2 571 |
Current Assets | 149 239 | 76 842 | 72 614 | 74 929 | 74 866 |
Debtors | 73 833 | 72 631 | 72 186 | 72 251 | 72 295 |
Net Assets Liabilities | 26 209 | -15 454 | |||
Property Plant Equipment | 1 211 | 797 | 567 | 202 | 76 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 446 | 860 | 1 182 | 1 547 | 1 673 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 657 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Creditors | 124 241 | 93 093 | 124 747 | 159 382 | 192 607 |
Increase From Depreciation Charge For Year Property Plant Equipment | 446 | 414 | 439 | 365 | 126 |
Net Current Assets Liabilities | 24 998 | -16 251 | -52 133 | -84 453 | -117 741 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 117 | ||||
Other Disposals Property Plant Equipment | 187 | ||||
Property Plant Equipment Gross Cost | 1 657 | 1 657 | 1 749 | 1 749 | |
Total Additions Including From Business Combinations Property Plant Equipment | 279 | ||||
Total Assets Less Current Liabilities | -15 454 | -51 566 | -84 251 | -117 665 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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