CLOSER 2021 LIMITED
Standard Industrial Classification
70210 - Public Relations And Communications Activities
73110 - Advertising Agencies
74100 - Specialised Design Activities
74209 - Photographic Activities Not Elsewhere Classified
Brief company account
Average Number of Employees
32021-01-01 ~ 2022-06-30
Property, Plant & Equipment
16,641 GBP2022-06-30
Fixed Assets - Investments
200 GBP2022-06-30
Fixed Assets
16,841 GBP2022-06-30
Debtors
Current
1,162,336 GBP2022-06-30
Cash at bank and in hand
177,692 GBP2022-06-30
Current Assets
1,340,028 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,351,407 GBP2022-06-30
Net Current Assets/Liabilities
-11,379 GBP2022-06-30
Total Assets Less Current Liabilities
5,462 GBP2022-06-30
Net Assets/Liabilities
5,462 GBP2022-06-30
Equity
Called up share capital
1 GBP2022-06-30
Retained earnings (accumulated losses)
5,461 GBP2022-06-30
Equity
5,462 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
332021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,681 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
18,466 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,078 GBP2021-01-01 ~ 2022-06-30
Owned/Freehold
1,825 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,078 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,825 GBP2022-06-30
Property, Plant & Equipment
Computers
6,603 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
759,491 GBP2022-06-30
Other Debtors
Current
64,187 GBP2022-06-30
Prepayments/Accrued Income
Current
338,658 GBP2022-06-30
Cash and Cash Equivalents
177,692 GBP2022-06-30
Trade Creditors/Trade Payables
Current
428,559 GBP2022-06-30
Corporation Tax Payable
Current
1,169 GBP2022-06-30
Taxation/Social Security Payable
Current
198,440 GBP2022-06-30
Other Creditors
Current
123,033 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
600,206 GBP2022-06-30
Creditors
Current
1,351,407 GBP2022-06-30
Related profiles found in government register
CLOSER 2021 LIMITED
InfoRegistered number 13466782
3 Ashland Place, London W1U 4AH
Private Limited Company incorporated on 2021-06-21 (4 years). The company status is Active.
The last date of confirmation statement was made at 2024-06-20
CIF 0CLOSER 2021 LIMITED
SRegistered number 13466782

Hold Everything, 207, Regent Street, London, United Kingdom, W1B 3HH
Limited Company in Companies House, United Kingdom
CIF 1