By Clerc Ltd in London, SE4 1TF

Description

Data updated on: 01-11-2023

This particular company is situated in London with reg. no. 08028144. It was registered in the year 2012. The headquarters of the firm is located at 127 Upper Brockley Road . The zip code for this place is SE4 1TF. This company's SIC code is 59113 : Television programme production activities. By Clerc Limited reported its latest accounts for the financial period up to 30th April 2023. Its latest annual confirmation statement was released on 12th April 2023.

Emily C. and Francois C. are registered as the firm's directors and have been doing everything they can to help the company for 12 years.

Executives who have control over the firm are as follows: Francois C. owns 1/2 or less of company shares. Emily C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 547	6 417	21 902	6 092

Balance Sheet
Current Assets	16 930	12 532	37 054	32 336	48 680	35 603	19 418	17 005	12 807	8 166	2 847
Net Assets Liabilities				6 093	29 495	25 705	18 435	15 966	11 353	5 775	297
Cash Bank In Hand	13 934	11 585	27 506	32 336
Debtors	2 996	947	9 548
Net Assets Liabilities Including Pension Asset Liability	5 547	6 416	21 902	6 092
Tangible Fixed Assets	1 818	1 218	816	829

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 545	6 415	21 900	6 090
Shareholder Funds	5 547	6 417	21 902	6 092

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors				26 153	19 931	10 305	990	1 046	1 461	2 398	2 557
Fixed Assets	1 818	1 218	816	829	746	407	7	7	7	7	7
Net Current Assets Liabilities	3 729	5 199	21 086	5 263	28 749	25 298	18 428	15 959	11 346	5 768	290
Total Assets Less Current Liabilities	5 547	6 416	21 902	6 092	29 495	25 705	18 435	15 966	11 353	5 775	297
Creditors Due Within One Year	13 201	7 334	15 968	27 073
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Profit Loss For Period	38 025
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 714			421
Tangible Fixed Assets Cost Or Valuation	2 714	2 714	2 714	3 135
Tangible Fixed Assets Depreciation	896	1 496	1 898	2 306
Tangible Fixed Assets Depreciation Charged In Period	896	600	402	408

Company staff

Emily C.

Role: Director

Appointed: 12 April 2012

Latest update: 4 April 2024

Francois C.

Role: Director

Appointed: 12 April 2012

Latest update: 4 April 2024

People with significant control

Francois C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emily C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 May 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 September 2014
Annual Accounts 03 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	03 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

By Clerc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily C.

Francois C.

People with significant control

Francois C.

Emily C.

Accounts Documents

Company filings

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