CLERE ELECTRONICS LIMITED
Period: 2015-06-02 ~ 2021-01-26
Company number: 02524450
Registered names CLERE ELECTRONICS LIMITED - Dissolved
Standard Industrial Classification 46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 7,600 GBP 2018-12-31
9,500 GBP 2017-12-31
Property, Plant & Equipment 3,365 GBP 2018-12-31
4,043 GBP 2017-12-31
Fixed Assets 10,965 GBP 2018-12-31
13,543 GBP 2017-12-31
Total Inventories 10,844 GBP 2018-12-31
8,260 GBP 2017-12-31
Debtors 36,806 GBP 2018-12-31
49,329 GBP 2017-12-31
Cash at bank and in hand 8,434 GBP 2018-12-31
9,280 GBP 2017-12-31
Current Assets 56,084 GBP 2018-12-31
66,869 GBP 2017-12-31
Net Current Assets/Liabilities -163,459 GBP 2018-12-31
-146,075 GBP 2017-12-31
Net Assets/Liabilities -152,494 GBP 2018-12-31
-132,532 GBP 2017-12-31
Equity Called up share capital
108,950 GBP 2018-12-31
108,950 GBP 2017-12-31
Share premium
17,992 GBP 2018-12-31
17,992 GBP 2017-12-31
Retained earnings (accumulated losses)
-279,436 GBP 2018-12-31
-259,474 GBP 2017-12-31
Equity -152,494 GBP 2018-12-31
-132,532 GBP 2017-12-31
Average Number of Employees 3 2018-01-01 ~ 2018-12-31
4 2017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost Goodwill
19,000 GBP 2018-12-31
19,000 GBP 2017-12-31
Intangible Assets - Gross Cost 19,000 GBP 2018-12-31
19,000 GBP 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
11,400 GBP 2018-12-31
9,500 GBP 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment 11,400 GBP 2018-12-31
9,500 GBP 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
1,900 GBP 2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year 1,900 GBP 2018-01-01 ~ 2018-12-31
Intangible Assets Goodwill
7,600 GBP 2018-12-31
9,500 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
470 GBP 2018-12-31
470 GBP 2017-12-31
Office equipment
25,317 GBP 2018-12-31
24,984 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 25,787 GBP 2018-12-31
25,454 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
470 GBP 2018-12-31
470 GBP 2017-12-31
Office equipment
21,952 GBP 2018-12-31
20,941 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,422 GBP 2018-12-31
21,411 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment
1,011 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,011 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Office equipment
3,365 GBP 2018-12-31
4,043 GBP 2017-12-31
Other types of inventories not specified separately 10,844 GBP 2018-12-31
8,260 GBP 2017-12-31
Trade Debtors/Trade Receivables 29,240 GBP 2018-12-31
29,811 GBP 2017-12-31
Prepayments 1,809 GBP 2018-12-31
19,062 GBP 2017-12-31
Other Debtors 5,757 GBP 2018-12-31
456 GBP 2017-12-31
Debtors Current
36,806 GBP 2018-12-31
49,329 GBP 2017-12-31
Trade Creditors/Trade Payables 21,627 GBP 2018-12-31
35,970 GBP 2017-12-31
Taxation/Social Security Payable 154 GBP 2018-12-31
2,224 GBP 2017-12-31
Other Creditors 197,762 GBP 2018-12-31
174,750 GBP 2017-12-31
CLERE ELECTRONICS LIMITED Info CLERE ELECTRONIC AGENTS LIMITED - 2015-06-02
Registered number 02524450 2 Old Bath Road, Newbury, Berkshire RG14 1QL
PRIVATE LIMITED COMPANY incorporated on 1990-07-23 and dissolved on 2021-01-26 (30 years 6 months). The status of the company number is Dissolved .
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