Active11371066Private limited companyLondon

CLEVER DEBT SOLUTIONS LTD

Significant control: Adam Tang (75–100%)

Companies HouseCompanies House

From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms

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Registered activity: Financial intermediation not elsewhere classified (SIC 64999). We’re building product and service lists for UK companies. Get this one when it’s ready.

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01

Summary

Generated from filed data · no estimates

CLEVER DEBT SOLUTIONS LTD is an active private limited company (company number 11371066) incorporated on 18 May 2018, registered in London. Its registered activity is financial intermediation not elsewhere classified (SIC 64999). Latest micro accounts cover the period ending 31 March 2026, showing net assets of £267k, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 7% on the prior period (£287k).

Peer position · net assets

By net assets it sits in the top quarter of 4,597 comparable companies in London (median £3,301, upper quartile £114k).

02

Ownership and control

1 active
  • Mr Adam Tang
    Individual · since 18 May 2018
    • owns 75–100% of shares
    • holds 75–100% of voting rights

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.

03

Key dates

Incorporated
18 May 20188 yrs ago
Next accounts due
31 December 2027in 432 days
Confirmation statement due
1 June 2027in 219 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

04

Activity

SIC 64999
Financial intermediation not elsewhere classified
Accounts type
Micro Entity
Size band
MicroCompanies Act thresholds
05

Financials

2 periods on record · latest ending 31 March 2026
Net assets
£267k
−7%vs Mar 2025
Cash at bank
Not reported
Turnover
Not disclosed
Employees
1
No changevs Mar 2025
Net assets
£267k
Average employees
1
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 March 2026£267k——£35k——1
31 March 2025£287k——£20k——1
Current ratio8.46Current assets ÷ creditors within one year

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.

06

Filing and accounts signals

Facts from the register · no rating
  • Net assets above zeroNet assets £266,783 at 31 March 2026
  • Current assets at least 1.5× creditors within one yearCurrent ratio 8.46
  • Incorporated five or more years agoIncorporated 18 May 2018

Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.

07

Timeline

Newest first
  1. Next accounts duein 432 days
  2. Confirmation statement duein 219 days
  3. Accounts period endNet assets £267k · micro accounts
  4. Accounts period endNet assets £287k · micro accounts
  5. Incorporated
08

Similar companies in London

Same activity (financial intermediation not elsewhere classified), closest in incorporation date
09

Reminders for CLEVER DEBT SOLUTIONS LTD

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.

Source: Companies House register, snapshot 2026-08-31; accounts from the Companies House accounts data product. Open Government Licence v3.0. View on Companies House. Methodology · About · Markdown.