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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Amos, Russell Mark
    Born in July 1981
    Individual (8 offsprings)
    Officer
    2020-08-11 ~ now
    OF - Director → CIF 0
    Mr Russell Mark Amos
    Born in July 1981
    Individual (8 offsprings)
    Person with significant control
    2020-08-11 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Perkins, Mark Keith
    Director born in August 1987
    Individual (10 offsprings)
    Officer
    2020-08-11 ~ 2024-12-16
    OF - Director → CIF 0
    Mr Mark Keith Perkins
    Born in August 1987
    Individual (10 offsprings)
    Person with significant control
    2020-08-11 ~ 2024-12-16
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CLEARTEC LIMITED

Period: 2020-08-11 ~ now
Company number: 12804334
Registered name
CLEARTEC LIMITED - now
Standard Industrial Classification
82110 - Combined Office Administrative Service Activities
Brief company account
Property, Plant & Equipment
5,891 GBP2025-08-31
7,228 GBP2024-08-31
Debtors
11,834 GBP2025-08-31
29,698 GBP2024-08-31
Cash at bank and in hand
51,982 GBP2025-08-31
33,740 GBP2024-08-31
Current Assets
63,816 GBP2025-08-31
63,438 GBP2024-08-31
Creditors
Current
45,108 GBP2025-08-31
39,888 GBP2024-08-31
Net Current Assets/Liabilities
18,708 GBP2025-08-31
23,550 GBP2024-08-31
Total Assets Less Current Liabilities
24,599 GBP2025-08-31
30,778 GBP2024-08-31
Net Assets/Liabilities
23,655 GBP2025-08-31
29,591 GBP2024-08-31
Equity
Called up share capital
102 GBP2025-08-31
102 GBP2024-08-31
Retained earnings (accumulated losses)
23,553 GBP2025-08-31
29,489 GBP2024-08-31
Equity
23,655 GBP2025-08-31
29,591 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,725 GBP2025-08-31
11,725 GBP2024-08-31
Furniture and fittings
1,401 GBP2025-08-31
2,563 GBP2024-08-31
Computers
1,531 GBP2025-08-31
1,094 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
14,657 GBP2025-08-31
15,382 GBP2024-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,162 GBP2024-09-01 ~ 2025-08-31
Computers
-557 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-1,719 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,360 GBP2025-08-31
5,905 GBP2024-08-31
Furniture and fittings
890 GBP2025-08-31
1,514 GBP2024-08-31
Computers
516 GBP2025-08-31
735 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,766 GBP2025-08-31
8,154 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,455 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
170 GBP2024-09-01 ~ 2025-08-31
Computers
210 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,835 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-794 GBP2024-09-01 ~ 2025-08-31
Computers
-429 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,223 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
4,365 GBP2025-08-31
5,820 GBP2024-08-31
Furniture and fittings
511 GBP2025-08-31
1,049 GBP2024-08-31
Computers
1,015 GBP2025-08-31
359 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,834 GBP2025-08-31
Current, Amounts falling due within one year
17,064 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
12,634 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
11,834 GBP2025-08-31
Current, Amounts falling due within one year
29,698 GBP2024-08-31
Trade Creditors/Trade Payables
Current
7,688 GBP2025-08-31
32,915 GBP2024-08-31
Other Taxation & Social Security Payable
Current
37,420 GBP2025-08-31
6,836 GBP2024-08-31
Other Creditors
Current
137 GBP2024-08-31
Related profiles found in government register
  • CLEARTEC LIMITED
    Info
    Registered number 12804334
    Trade Fair House 2 West Court, Enterprise Road, Maidstone, Kent ME15 6JD
    PRIVATE LIMITED COMPANY incorporated on 2020-08-11 (5 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-10
    CIF 0
  • CLEARTEC LIMITED
    S
    Registered number 12804334
    Trade Fair House, 2 West Court, Enterprise Road, Maidstone, Kent, England, ME15 6JD
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    CLEARTEC AI LIMITED
    15603356
    C/o Addition Finance, 1 Lyric Square Hammersmith, London, England
    Dissolved Corporate (6 parents, 1 offspring)
    Person with significant control
    2024-03-29 ~ dissolved
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.