Clairelogic Corporate Ltd

Active07604951 Private limited company
Incorporated
14 April 2011 (15 years)
Industry
Information technology consultancy activities (62020)
Computer facilities management activities (62030)
Owned by
Timothy Michael Walker
Accounts type
Total exemption full
Region
South East
Address
C/o Aura Technology The Pavilion
Grange Business Park
Southampton
SO30 2AF

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
21 April 2027
Last conf. stmt
7 April 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 9 May 2018
British
Born February 1975 (51)
Director · Appointed 14 April 2011
British
Born January 1978 (48)
Director · Appointed 14 April 2011
British
Born March 1977 (49)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 16 September 2024
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born February 1975 (51)
Former controllers (2)
16 September 2024
Ceased Andre James Vaux — Owns 25–50% of shares
16 September 2024
Ceased Andrew David Tristram — Owns 25–50% of shares

Financials

Net Assets
£582,454
Cash
£779,993
Employees
18
Debt Ratio
45%
Current Ratio
2.1x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £302,839 £446,961 £546,549 £258,515 £643,414 £582,454
Balance sheet detail
202520242023202220212020
Fixed Assets£99,153£129,326£168,545£182,708£215,639£242,450
Current Assets£962,817£1,001,483£666,817£753,345£613,023£477,393
Debtors£182,824£249,763£223,393£195,112£49,981£156,788
Cash£779,993£751,720£443,424£558,233£563,042£320,605
Creditors (< 1 year)£454,231£444,256£489,124£322,195£293,230£350,938
Creditors (> 1 year)£1,769£12,359£22,437£32,594£47,500£20,000
Net Current Assets£508,586£557,227£177,693£431,150£319,793£126,455
Net Assets£582,454£643,414£258,515£546,549£446,961£302,839
Shareholder Funds£582,454£643,414£258,515£546,549£446,961£302,839

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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