Company Information & Financial DataCLOSA LIMITED

Registered address:

2 Old Bath Road
Newbury
Berkshire
RG14 1QL

Status	Active
Date Registered	31 Oct 1994
Company Number	02984708
Company Type	N/A
Nature of Business	Retailer Of Kitchens, Bathrooms, Interior Furniture And Garden Furniture.
Classification	Furniture Retail Outlets
No. of Employees	4

Directors

Current	Date Appointed
Reveal name Melksham, Wiltshire, SN12	31 Oct 1994
Reveal name Melksham, Wiltshire, SN12	31 Mar 1999

Previous	Date Appointed	Date Resigned
Reveal name Swindon, Wiltshire, SN2	31 Oct 1994	19 Jun 1996
Reveal name Malmesbury, Wiltshire, SN16	31 Oct 1994	31 Mar 1999
Reveal name Swindon, Wiltshire, SN1	11 Mar 2013	31 Mar 2013

Source: Companies House

Last accounts made up to

31 December 2023

Next accounts expected due by

30 September 2025

Overdue

Last annual return made up to

31 October 2024

Next annual return due

28 November 2025

Overdue

Source: Companies House

Years

Profit Before Tax Turnover

Date of Accounts	Year Ending 31 Dec 2019 £	Year Ending 31 Dec 2020 £	Year Ending 31 Dec 2021 £	Year Ending 31 Dec 2022 £	Year Ending 31 Dec 2023 £
Turnover	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	N/A	N/A	N/A	N/A	N/A
Profit Before Tax	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	N/A	N/A	N/A	N/A	N/A
No. of Employees	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	3	3	4	5	4

Source: Companies House

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	31 Dec 2019 £	31 Dec 2020 £	31 Dec 2021 £	31 Dec 2022 £	31 Dec 2023 £
Total Asset	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	£112,454	£123,314	£234,421	£194,005	£185,707
Current Asset	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	£112,454	£123,314	£64,087	£56,573	£82,454
Current Liabilities	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	£90,583	£100,583	£229,702	£308,943	£317,065
Net Current Assets	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	£21,871	£22,731	£4,719	£-114,938	£-131,358
Net Current Liabilities	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	£90,583	£50,583	£189,702	£188,943	£207,065
Net Worth	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	£21,871	£22,731	£4,719	£-114,938	£-131,358
Cash	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	N/A	N/A	N/A	£1,573	£42,454
Profit & Loss Reserve	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	£21,871	£22,731	£4,719	£-115,028	£-131,448

Source: Companies House

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Key: N/A = Not Available