Company information:
Clear Collective Ltd (No: 07689757)
Address: THE PHOENIX YARD, 5-9 UPPER BROWN STREET, LEICESTER, LE1 5TE, ENGLAND
Status: Active
Incorporated: 07-Jan-2011
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 15-Jul-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: FRASER WILLIAM STRIDE ( DOB: Mar-1980 From: Aug-2018 )
Current Director: FRASER WILLIAM STRIDE ( DOB: Mar-1980 From: Aug-2018 )
Current Director: FRASER WILLIAM STRIDE ( DOB: Mar-1980 From: Aug-2018 )
Current Director: CHRISTOPHER ANDREW THOMPSON ( DOB: May-1978 From: Jul-2011 )
Current Director: CHRISTOPHER ANDREW THOMPSON ( DOB: May-1978 From: Jul-2011 )
Current Director: CHRISTOPHER ANDREW THOMPSON ( DOB: May-1978 From: Jul-2011 )
Resigned Director: CITU LIMITED ( From: Jul-2012 To: Feb-2014 )
Resigned Director: ADERYN HURWORTH ( DOB: Apr-1974 From: Jul-2011 To: Jul-2011 )
Resigned Director: THOMPSON CHRISTOPHER ANDREW THOMPSON ( From: Mar-2012 To: Jul-2012 )
Persons of Significant Control:
Mr Christopher Andrew Thompson, The Phoenix Yard 5-9 Upper Brown Street, Leicester, LE1 5TE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 17 | 18 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 56,514 | 301,719 | 2,291,694 | 1,864,937 | 2,218,427 | 2,173,027 | 1,119,805 | 1,110,760 | 56514.0,301719.0,2291694.0,1864937.0,2218427.0,2173027.0,1119805.0,1110760.0 |
| Fixed assets / Property, plant and equipment | 56,354 | 301,525 | 2,291,674 | 1,864,916 | 2,218,406 | 2,173,006 | 1,119,784 | 1,110,750 | 56354.0,301525.0,2291674.0,1864916.0,2218406.0,2173006.0,1119784.0,1110750.0 |
| Fixed assets / Investments, fixed assets | 160 | 194 | 160.0,194.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 4,010,933 | 4,948,114 | 4,169,972 | 3,111,020 | 2,393,227 | 1,865,785 | 1,418,386 | 870,507 | 4010933.0,4948114.0,4169972.0,3111020.0,2393227.0,1865785.0,1418386.0,870507.0 |
| Current assets / Total inventories | 2,282,394 | 2,309,913 | 262,951 | 2282394.0,2309913.0,262951.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 1,725,435 | 2,607,680 | 3,902,915 | 3,064,103 | 2,389,505 | 1,848,260 | 1,206,353 | 869,625 | 1725435.0,2607680.0,3902915.0,3064103.0,2389505.0,1848260.0,1206353.0,869625.0 |
| Current assets / Cash at bank and on hand | 3,104 | 30,521 | 4,106 | 46,917 | 3,722 | 17,525 | 212,033 | 882 | 3104.0,30521.0,4106.0,46917.0,3722.0,17525.0,212033.0,882.0 |
| Net current assets (liabilities) | 1,990,831 | 3,285,906 | -1,205,544 | -280,434 | 1,573,931 | 1,115,210 | 367,341 | 102,571 | 1990831.0,3285906.0,-1205544.0,-280434.0,1573931.0,1115210.0,367341.0,102571.0 |
| Total assets less current liabilities | 2,047,345 | 3,587,625 | 1,086,150 | 1,584,503 | 3,792,358 | 3,288,237 | 1,487,146 | 1,213,331 | 2047345.0,3587625.0,1086150.0,1584503.0,3792358.0,3288237.0,1487146.0,1213331.0 |
| Provisions for liabilities, balance sheet subtotal | 10,000 | 2,000 | 10000.0,2000.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 1,236,593 | 1,075,384 | 1,082,150 | 1,582,125 | 1,664,964 | 1,305,223 | 463,313 | 157,232 | 1236593.0,1075384.0,1082150.0,1582125.0,1664964.0,1305223.0,463313.0,157232.0 |
| Equity / share capital and reserves | 1,236,593 | 1,075,384 | 1,082,150 | 1,582,125 | 1,664,964 | 1236593.0,1075384.0,1082150.0,1582125.0,1664964.0,0.0,0.0,0.0 |