Clark Consult Limited in Abridge, RM4 1XP

Description

Data updated on: 01-11-2023

The company is based in Abridge under the ID 07645185. This firm was established in the year 2011. The office of the firm is situated at 76 London Road . The postal code for this address is RM4 1XP. The company's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. 31st May 2022 is the last time the accounts were reported.

Regarding this company, all of director's tasks have so far been fulfilled by Colin C. who was selected to lead the company in 2011 in May.

Colin C. is the individual who has 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	75 124	7 447	20 681	102 240	128 271
Current Assets	77 630	195 388	23 514	103 684	130 130
Debtors	2 506	187 941	2 833	1 444	1 859
Net Assets Liabilities	331 006	364 881	437 957	616 701	629 051
Other Debtors	1 869	187 941	2 033	1 442	1 509
Property Plant Equipment				223	104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15	134
Amounts Owed To Group Undertakings		86 100	20 787
Corporation Tax Payable	2 800	3 700	2 300	4 900	5 750
Creditors	337 084	420 967	363 020	357 677	250 000
Dividends Paid	6 000	2 000	2 000	2 000	2 000
Fixed Assets	600 100	600 100	787 103	902 226	902 107
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				115 000
Increase From Depreciation Charge For Year Property Plant Equipment				15	119
Investment Property	600 000	600 000	787 003	902 003	902 003
Investment Property Fair Value Model	600 000	600 000	787 003	902 003
Investments Fixed Assets	100	100	100
Investments In Group Undertakings Participating Interests	100	100	100
Net Current Assets Liabilities	-259 454	-225 579	-339 506	-253 993	18 404
Other Creditors	334 284	331 167	339 864	352 777	250 000
Profit Loss	11 427	35 875	75 076	180 744	14 350
Property Plant Equipment Gross Cost				238
Provisions For Liabilities Balance Sheet Subtotal	9 640	9 640	9 640	31 532	41 460
Total Additions Including From Business Combinations Property Plant Equipment				238
Total Assets Less Current Liabilities	340 646	374 521	447 597	648 233	920 511
Trade Creditors Trade Payables			69
Trade Debtors Trade Receivables	637		800	2	350

Company staff

Colin C.

Role: Secretary

Appointed: 24 May 2011

Latest update: 9 April 2024

Colin C.

Role: Director

Appointed: 24 May 2011

Latest update: 9 April 2024

People with significant control

Colin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Clark Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

Colin C.

People with significant control

Colin C.

Accounts Documents

Company filings

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