Founded in 2015, Clearsome, classified under reg no. 09614728 is an active company. Currently registered at 19 Shapland Way N13 4EZ, London the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022. Since March 20, 2018 Clearsome Ltd is no longer carrying the name Kopec Trans.
The company has one director. Dawid K., appointed on 29 May 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Shapland Way |
| Town | London |
| Post code | N13 4EZ |
| Country of origin | United Kingdom |
| Registration Number | 09614728 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 29 May 2015
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Dawid K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dawid K.
| Notified on | 8 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Kopec Trans | March 20, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 796 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 840 | 1 096 | 1 096 | 1 276 | 809 | 23 656 | 5 764 | 4 056 |
| Current Assets | 2 320 | 1 096 | 809 | 30 802 | 12 830 | 11 122 | ||
| Debtors | 480 | 7 146 | 7 066 | 7 066 | ||||
| Net Assets Liabilities | 1 796 | 1 096 | 1 096 | 79 | 78 | 5 849 | 2 342 | -3 075 |
| Other Debtors | 7 066 | 7 066 | 7 066 | |||||
| Property Plant Equipment | 2 133 | 21 226 | 15 120 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 796 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 796 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accrued Liabilities | 450 | 450 | 450 | 450 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 067 | 7 174 | 13 280 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 200 | 25 200 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings | 25 000 | 18 750 | 13 750 | |||||
| Bank Borrowings Overdrafts | 5 000 | 5 000 | ||||||
| Corporation Tax Payable | 449 | |||||||
| Creditors | 524 | 1 197 | 731 | 2 086 | 12 964 | 15 567 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 067 | 6 107 | 6 106 | |||||
| Loans From Directors | 6 450 | 6 900 | ||||||
| Net Current Assets Liabilities | 1 796 | 1 096 | 1 096 | 79 | 78 | 28 716 | -134 | -4 445 |
| Other Creditors | 79 | 2 621 | 3 600 | |||||
| Other Taxation Social Security Payable | 75 | |||||||
| Property Plant Equipment Gross Cost | 3 200 | 28 400 | 28 400 | |||||
| Taxation Social Security Payable | 747 | 281 | 1 557 | -1 557 | 67 | |||
| Total Assets Less Current Liabilities | 1 796 | 78 | 30 849 | 21 092 | 10 675 | |||
| Trade Debtors Trade Receivables | 480 | 80 | ||||||
| Creditors Due Within One Year | 524 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 17th, November 2023 |
accounts | Free Download (7 pages) |
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