Founded in 2017, Geraint Clarke Consultancy, classified under reg no. 10572511 is an active company. Currently registered at Severn House NP10 8FY, Newport the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Geraint C., appointed on 19 January 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Severn House |
| Office Address2 | Hazell Drive |
| Town | Newport |
| Post code | NP10 8FY |
| Country of origin | United Kingdom |
| Registration Number | 10572511 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 19 January 2017
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Geraint C. The abovementioned PSC and has 75,01-100% shares.
Geraint C.
| Notified on | 19 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 461 | 2 770 | 2 011 | 3 198 | ||
| Current Assets | 1 878 | 4 349 | 2 011 | |||
| Debtors | 1 417 | 1 579 | ||||
| Net Assets Liabilities | 112 | 1 561 | 125 | 2 356 | 845 | 4 844 |
| Other Debtors | 1 417 | |||||
| Property Plant Equipment | 1 879 | 2 960 | 2 368 | 2 342 | 6 044 | 5 866 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 250 | -1 250 | -1 375 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 470 | 1 210 | 1 802 | 2 532 | 2 267 | 3 513 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 349 | 1 821 | 5 786 | 1 068 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 767 | 7 399 | 8 121 | 5 085 | 5 960 | 2 845 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 579 | |||||
| Disposals Property Plant Equipment | -2 349 | |||||
| Fixed Assets | 9 879 | 8 960 | 6 368 | 4 342 | 6 044 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 470 | 740 | 592 | 1 314 | 1 246 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -7 399 | -6 243 | -736 | -3 949 | 353 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 9 767 | 7 399 | 8 121 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 349 | 4 170 | 4 170 | 4 874 | 8 311 | 9 379 |
| Total Assets Less Current Liabilities | 3 606 | 2 095 | 6 219 | |||
| Amount Specific Advance Or Credit Directors | -1 416 | -1 578 | 109 | 167 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -52 091 | -57 415 | -37 784 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 51 929 | 59 102 | 37 842 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 30, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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