Founded in 2014, Clyfar, classified under reg no. 08922294 is an active company. Currently registered at 1 Market Hill SN11 0BT, Calne the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Matthew C., appointed on 4 March 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Market Hill |
| Town | Calne |
| Post code | SN11 0BT |
| Country of origin | United Kingdom |
| Registration Number | 08922294 |
| Date of Incorporation | Tue, 4th Mar 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 04 March 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Matthew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew C.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 399 | 1 180 | -7 966 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 705 | 22 939 | 1 495 | ||||||
| Current Assets | 8 368 | 11 567 | 1 865 | 37 670 | 47 007 | 9 505 | 16 524 | 25 427 | 7 643 |
| Debtors | 4 509 | 1 347 | 1 603 | 1 819 | 2 488 | 6 148 | |||
| Net Assets Liabilities | 7 966 | 2 608 | 17 344 | 1 589 | 4 738 | -4 761 | -2 443 | ||
| Other Debtors | 1 689 | 65 | 3 524 | ||||||
| Property Plant Equipment | 2 026 | 1 225 | 2 186 | ||||||
| Cash Bank In Hand | 3 859 | 10 220 | 262 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 399 | 1 180 | -7 966 | ||||||
| Tangible Fixed Assets | 2 575 | 2 590 | 1 501 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 399 | 180 | -8 966 | ||||||
| Shareholder Funds | 1 399 | 1 180 | -7 966 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 387 | 8 558 | 9 664 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 370 | 2 067 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 12 486 | 35 708 | 31 642 | 9 326 | 9 788 | 13 050 | 11 848 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 171 | 1 106 | |||||||
| Net Current Assets Liabilities | -1 176 | -1 410 | -9 467 | 1 962 | 15 365 | 179 | 6 736 | 7 064 | 7 219 |
| Other Creditors | 9 644 | 18 173 | |||||||
| Prepayments | 130 | 214 | 137 | ||||||
| Property Plant Equipment Gross Cost | 9 413 | 9 783 | 11 850 | ||||||
| Taxation Social Security Payable | 122 | 168 | 402 | ||||||
| Total Assets Less Current Liabilities | 1 399 | 1 180 | -7 966 | 2 608 | 17 344 | 1 589 | 8 762 | 8 289 | 9 405 |
| Total Borrowings | 13 500 | 13 050 | 11 848 | ||||||
| Trade Creditors Trade Payables | 22 | 22 | 22 | ||||||
| Trade Debtors Trade Receivables | 2 209 | 2 487 | |||||||
| Fixed Assets | 2 575 | 2 590 | 1 501 | 646 | 1 979 | 1 410 | 2 026 | ||
| Creditors Due Within One Year | 9 544 | 12 977 | 11 332 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 3 433 | 1 164 | 80 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 433 | 4 597 | 4 677 | ||||||
| Tangible Fixed Assets Depreciation | 858 | 2 007 | 3 176 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 858 | 1 149 | 1 169 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 4th Mar 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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