Alistair Clark Limited in London, SW20 0PE

Description

Data updated on: 01-11-2023

The company is widely known under the name of Alistair Clark Limited. The firm was started thirteen years ago and was registered under 07740963 as its reg. no. The head office of this firm is based in London. You can reach it at 77 Richmond Road. This business's principal business activity number is 59111 which stands for Motion picture production activities. 2022-08-31 is the last time account status updates were filed.

Alistair C. is this firm's solitary director, that was appointed in 2011 in August. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Neil C. as a secretary since the appointment on 2011-08-15.

Alistair C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 883	25 013	16 187	14 036	999

Balance Sheet
Cash Bank On Hand					31 275	59 526	33 588	45 083	38 371	90 885	59 220	59 132
Current Assets	17 967	34 532	56 269	20 004	37 211	105 413	33 588	47 868	99 109	97 470	73 892	65 742
Debtors	6 085	4 073	17 863	10 194	5 936	45 887		2 785	60 738	6 585	14 672	6 610
Net Assets Liabilities					999	4 960		38 120	48 887	48 074	57 891	36 684
Other Debtors											14 672	6 610
Property Plant Equipment					8 490	1 390	11 865	35 538	16 324	9 666	3 537	665
Cash Bank In Hand	11 882	30 459	38 406	9 810	31 275
Net Assets Liabilities Including Pension Asset Liability	9 883	25 013		14 036	999
Tangible Fixed Assets	12 023	2 696		3 849	8 490

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 783	24 913	16 087	13 936	899
Shareholder Funds	9 883	25 013	16 187	14 036	999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 378	54 258	62 512	99 917	134 380	145 416	154 737	157 609
Additions Other Than Through Business Combinations Property Plant Equipment									15 249	4 378	3 192
Administrative Expenses								106 871	95 361	129 638
Average Number Employees During Period						1	1	1	1	1	1	1
Comprehensive Income Expense								57 884	51 767	40 187
Cost Sales								74 830	27 616	335 155
Creditors					4 262	101 843	36 217	45 286	66 546	59 062	19 538	29 723
Dividends Paid								-29 000	-41 000	-41 000	-41 000
Gross Profit Loss								172 685	163 844	180 787
Increase From Depreciation Charge For Year Property Plant Equipment						9 880	8 254	37 405	34 463	11 036	9 321	2 872
Interest Payable Similar Charges Finance Costs								76	45	25
Net Current Assets Liabilities	-1 740	22 317	16 187	10 187	-3 229	3 570	-2 629	2 582	32 563	38 408	54 354	36 019
Other Creditors								26 619	44 158	32 295	5 175	5 902
Profit Loss								57 884	51 767	40 187	50 817
Profit Loss On Ordinary Activities Before Tax								65 738	68 438	51 124
Property Plant Equipment Gross Cost					52 868	55 648	74 377	135 455	150 704	155 082	158 274	158 274
Taxation Social Security Payable								15 299	22 181	18 653	13 049	23 821
Tax Tax Credit On Profit Or Loss On Ordinary Activities								7 854	16 671	10 937
Trade Creditors Trade Payables								3 368	207	8 114	1 314
Trade Debtors Trade Receivables								2 785	60 738	6 585
Turnover Revenue								247 515	191 460	515 942
Creditors Due After One Year	400				4 262
Creditors Due Within One Year	19 707	12 215	40 082	9 817	40 440
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	24 045	4 147		7 697	16 979
Tangible Fixed Assets Cost Or Valuation	24 045	28 192	28 192	35 889	52 868
Tangible Fixed Assets Depreciation	12 022	25 496	28 192	32 040	44 378
Tangible Fixed Assets Depreciation Charged In Period	12 022	13 474	2 696	3 848	12 338
Total Additions Including From Business Combinations Property Plant Equipment						2 780	18 729	61 078
Total Assets Less Current Liabilities	10 283	25 013	16 187	14 036	5 261	4 960	9 236	38 120

Company staff

Alistair C.

Role: Director

Appointed: 15 August 2011

Latest update: 17 April 2024

Neil C.

Role: Secretary

Appointed: 15 August 2011

Latest update: 17 April 2024

People with significant control

Alistair C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 March 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 May 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 April 2013
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 February 2014

Alistair Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair C.

Neil C.

People with significant control

Alistair C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Alistair Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair C.

Neil C.

People with significant control

Alistair C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2012