Cindy Clark Ltd in Southampton, SO31 4RA

Description

Data updated on: 01-11-2023

The Cindy Clark Ltd firm has been offering its services for at least 8 years, having started in 2016. Started with registration number 10261045, Cindy Clark was set up as a Private Limited Company with office in First Floor Unit 12 Compass Point Ensign Way, Southampton SO31 4RA. The enterprise's principal business activity number is 86220 which stands for Specialists medical practice activities. Its most recent financial reports cover the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-04.

There seems to be a solitary director presently leading the following business, specifically Cindy C. who has been carrying out the director's duties since 4th July 2016.

Cindy C. is the individual with significant control over this firm, 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	2017-07-31	2018-07-31	2019-07-30	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Current Assets	13 111	8 377	12 622	12 622	21 849	21 849	23 448	38 530
Net Assets Liabilities		151	872	872	1 681	1 681	15 485	26 046
Cash Bank On Hand	7 928	3 052
Debtors	5 183	5 325
Other Debtors	2 913	5 325
Property Plant Equipment	556	366

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 044	1 044	1 319	1 319	1 391	1 451
Average Number Employees During Period	1	2	2		2	2	2	2
Creditors	12 744	8 592	11 604	11 604	19 330	19 330	7 968	11 794
Fixed Assets		366	575	575	200	200	976	289
Net Current Assets Liabilities	367	-215	1 341	1 341	2 800	2 800	15 900	27 208
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			323	323	281	281	420	472
Total Assets Less Current Liabilities	923	151	1 916	1 916	3 000	3 000	16 876	27 497
Amount Specific Advance Or Credit Directors	2 912	5 325
Amount Specific Advance Or Credit Made In Period Directors	46 699	29 631
Amount Specific Advance Or Credit Repaid In Period Directors	43 787	27 218
Accumulated Depreciation Impairment Property Plant Equipment	15	205
Increase From Depreciation Charge For Year Property Plant Equipment	15	190
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	1 495	1 386
Other Taxation Social Security Payable	11 155	7 206
Par Value Share	1	1
Property Plant Equipment Gross Cost	571
Total Additions Including From Business Combinations Property Plant Equipment	571
Trade Creditors Trade Payables	94
Trade Debtors Trade Receivables	2 270

Company staff

Cindy C.

Role: Director

Appointed: 04 July 2016

Latest update: 4 January 2024

People with significant control

Cindy C.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	04 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Cindy Clark Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cindy C.

People with significant control

Cindy C.

Accounts Documents

Company filings

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