CLOSER 2021 LIMITED
Standard Industrial Classification 70210 - Public Relations And Communications Activities
74100 - Specialised Design Activities
73110 - Advertising Agencies
74209 - Photographic Activities Not Elsewhere Classified
Brief company account Average Number of Employees 9 2023-07-01 ~ 2024-06-30
9 2022-07-01 ~ 2023-06-30
Intangible Assets 385,907 GBP 2024-06-30
406,966 GBP 2023-06-30
Property, Plant & Equipment 38,857 GBP 2024-06-30
56,697 GBP 2023-06-30
Fixed Assets - Investments 300 GBP 2024-06-30
200 GBP 2023-06-30
Fixed Assets 425,064 GBP 2024-06-30
463,863 GBP 2023-06-30
Debtors Current
4,191,191 GBP 2024-06-30
2,898,006 GBP 2023-06-30
Cash at bank and in hand 306,815 GBP 2024-06-30
1,407,985 GBP 2023-06-30
Current Assets 4,498,006 GBP 2024-06-30
4,305,991 GBP 2023-06-30
Creditors Current, Amounts falling due within one year
-4,262,160 GBP 2024-06-30
Net Current Assets/Liabilities 235,846 GBP 2024-06-30
-398,964 GBP 2023-06-30
Total Assets Less Current Liabilities 660,910 GBP 2024-06-30
64,899 GBP 2023-06-30
Net Assets/Liabilities 660,910 GBP 2024-06-30
64,899 GBP 2023-06-30
Equity Called up share capital
1 GBP 2024-06-30
1 GBP 2023-06-30
Retained earnings (accumulated losses)
660,909 GBP 2024-06-30
64,898 GBP 2023-06-30
Equity 660,910 GBP 2024-06-30
64,899 GBP 2023-06-30
Property, Plant & Equipment - Depreciation rate used Office equipment
33 2023-07-01 ~ 2024-06-30
Computers
33 2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost Computer software
71,397 GBP 2024-06-30
35,845 GBP 2023-06-30
Intangible Assets - Gross Cost 446,397 GBP 2024-06-30
410,845 GBP 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment 60,490 GBP 2024-06-30
3,879 GBP 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year 56,611 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost Office equipment
6,238 GBP 2024-06-30
6,238 GBP 2023-06-30
Computers
63,983 GBP 2024-06-30
55,174 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 86,303 GBP 2024-06-30
77,494 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Office equipment
1,521 GBP 2023-06-30
Computers
12,574 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 20,796 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment, Owned/Freehold
3,157 GBP 2023-07-01 ~ 2024-06-30
Owned/Freehold
26,650 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Office equipment
4,678 GBP 2024-06-30
Computers
30,706 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 47,446 GBP 2024-06-30
Property, Plant & Equipment Office equipment
1,560 GBP 2024-06-30
Computers
33,277 GBP 2024-06-30
Trade Debtors/Trade Receivables Current
284,389 GBP 2024-06-30
651,739 GBP 2023-06-30
Amounts Owed by Group Undertakings Current
2,826,396 GBP 2024-06-30
1,529,568 GBP 2023-06-30
Other Debtors Current
145,623 GBP 2024-06-30
56,139 GBP 2023-06-30
Prepayments/Accrued Income Current
934,783 GBP 2024-06-30
660,560 GBP 2023-06-30
Cash and Cash Equivalents 306,815 GBP 2024-06-30
1,407,985 GBP 2023-06-30
Trade Creditors/Trade Payables Current
192,698 GBP 2024-06-30
2,152,078 GBP 2023-06-30
Amounts owed to group undertakings Current
2,577,118 GBP 2024-06-30
Corporation Tax Payable Current
249,780 GBP 2024-06-30
Taxation/Social Security Payable Current
519,884 GBP 2024-06-30
808,467 GBP 2023-06-30
Other Creditors Current
2,732 GBP 2024-06-30
383,454 GBP 2023-06-30
Accrued Liabilities/Deferred Income Current
719,948 GBP 2024-06-30
1,360,956 GBP 2023-06-30
Creditors Current
4,262,160 GBP 2024-06-30
4,704,955 GBP 2023-06-30
Related profiles found in government register
CLOSER 2021 LIMITED Info Registered number 13466782 3 Ashland Place, London W1U 4AH
PRIVATE LIMITED COMPANY incorporated on 2021-06-21 (4 years 8 months). The company status is Active .
The last date of confirmation statement was made at 2025-06-20
CIF 0
CLOSER 2021 LIMITED S Registered number 13466782
3-3, Ashland Place, London, England, W1U 4AH
Limited Company in Companies House, United Kingdom
CIF 1