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Companies/12945837

Clearbell Management Limited

Management consultancy activities other than financial management · London

ActiveUnited KingdomIncorporated 2020Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets
£103,638
Cash
£45,090
Turnover
£2,330,194
Profit / loss
£61,362
Current assets
£759,890
Creditors < 1 year
£656,252
Equity
£103,638
Average employees
3

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2026-03-31Company · AI-read2025-03-31Company · AI-read
Balance sheet
Net assets£103,638£42,276
Equity£103,638£42,276
Share capital£1£1
Retained earnings£103,637£42,275
Assets
Current assets£759,890£545,562
Cash at bank£45,090£128,138
Debtors£714,800£417,424
Liabilities
Creditors within one year£656,252£503,286
Net current assets£103,638£42,276
Assets less current liabilities£103,638£42,276
Profit & loss
Turnover£2,330,194£1,569,859
Gross profit£2,330,194£1,569,859
Administrative expenses£2,248,654£1,598,068
Operating profit£81,540−£28,209
Interest receivable£276£2,065
Profit before tax£81,816−£26,144
Tax−£20,454£6,536
Profit / loss£61,362−£19,608
Operating costs
Audit fees£13,326£12,875
People & pay
Average employees33
Source evidenceView filing View filing

From the accounts

What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.

Auditor
Grant Thornton UK LLP
Audit opinion
Clean (unmodified)
Immediate parent
Clearbell Capital Holdings Limited
Ultimate parent
Clearbell Capital LLP
Ultimate controlling party
the designated members of Clearbell Capital LLP
Accounts
Small company · FRS 102 Section 1A
Approved
2026-09-08, signed by Sally Doyle-Linden
Turnover by segment (4)
  • Property advisory services: 2,330,194 (2026-03-31)
  • Property advisory services: 1,569,859 (2025-03-31)
  • United Kingdom: 2,330,194 (2026-03-31)
  • United Kingdom: 1,569,859 (2025-03-31)
Related parties (4)
  • parent company · Parent company · provision of asset management staff services · £1,538,991
  • parent company · Parent company · provision of asset management staff services · £1,347,341
  • parent entity · Parent entity · Amounts owed to group undertakings for costs relating to staff time on asset management and compliance; unsecured, interest free and payable on demand · 447,794
  • parent entity · Parent entity · Amounts owed to group undertakings · 466,552
Share classes (1)
  • 1 Ordinary of £1.00

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.