Clue Hq Bedford Limited is a private limited company situated at 5 Tyne Road, Sandy SG19 1SA. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 3 directors.
Director Leeann N., appointed on 27 June 2017. Director Helen R., appointed on 27 June 2017. Director James R., appointed on 27 June 2017.
The company is officially classified as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The latest confirmation statement was sent on 2023-06-26 and the due date for the subsequent filing is 2024-07-10. Moreover, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 5 Tyne Road |
Town | Sandy |
Post code | SG19 1SA |
Country of origin | United Kingdom |
Registration Number | 10837551 |
Date of Incorporation | Tue, 27th Jun 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (135 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Leeann N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leeann N.
Notified on | 27 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 011 | ||||
Current Assets | 6 156 | 2 163 | 1 083 | 20 352 | 10 713 |
Debtors | 145 | ||||
Net Assets Liabilities | 4 137 | 3 244 | 384 | 6 758 | 961 |
Other Debtors | 80 | ||||
Property Plant Equipment | 2 025 | ||||
Other | |||||
Accrued Liabilities | 600 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -9 628 | -9 105 | |||
Accumulated Amortisation Impairment Intangible Assets | 240 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 431 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 2 400 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 456 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 |
Creditors | 5 819 | 2 433 | 3 542 | 6 138 | 2 148 |
Fixed Assets | 4 185 | 3 514 | 2 843 | 2 172 | 1 501 |
Increase From Amortisation Charge For Year Intangible Assets | 240 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 431 | ||||
Intangible Assets | 2 160 | ||||
Intangible Assets Gross Cost | 2 400 | ||||
Net Current Assets Liabilities | 337 | -270 | -2 459 | 14 214 | 8 565 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 5 159 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 2 456 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 385 | ||||
Taxation Social Security Payable | 60 | ||||
Total Assets Less Current Liabilities | 4 522 | 3 244 | 384 | 16 386 | 10 066 |
Trade Debtors Trade Receivables | 65 | ||||
Amount Specific Advance Or Credit Directors | -2 270 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 10 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 280 | ||||
Director Remuneration | 1 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 18th, August 2023 |
accounts | Free Download (6 pages) |
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