Clark Design Limited in Manchester, M2 4NG

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www.clarkdesign.co.uk

Description

Data updated on: 04-09-2022

1997 signifies the establishment of Clark Design Limited, the firm located at 3rd Floor The Pinnacle, 73 King Street in Manchester. It was registered on 3rd December 1997. The Companies House Reg No. was 03475869 and the postal code was M2 4NG. It had existed in this business for twenty five years up until 15th July 2022.

This limited company was controlled by 1 managing director: Justin C., who was chosen to lead the company twenty seven years ago.

Justin C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	323 249	309 593	285 062	272 029	263 893	205 996

Balance Sheet
Cash Bank In Hand	262 386	229 540	214 597	126 218	126 701	150 075
Cash Bank On Hand						150 075	156 174
Current Assets	345 816	318 716	298 894	290 787	289 306	216 418	207 774	202 231
Debtors	1 200	1 200		100 949	98 773	56 353	41 610
Other Debtors						46 573	30 690
Property Plant Equipment						1	1
Tangible Fixed Assets	2 157	526	1	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	323 247	309 591	285 060	272 027	263 891	205 994
Shareholder Funds	323 249	309 593	285 062	272 029	263 893	205 996

Other Financial Data
Amount Specific Advance Or Credit Directors					60 479	24 419	24 647	83 647
Amount Specific Advance Or Credit Made In Period Directors							228	59 000
Amount Specific Advance Or Credit Repaid In Period Directors						36 060
Accumulated Depreciation Impairment Property Plant Equipment						6 689
Average Number Employees During Period							1
Creditors						10 423	11 902	3 285
Creditors Due Within One Year	24 724	9 649	13 833	18 759	25 414	10 423
Current Asset Investments	82 230	87 976	84 297	63 620	63 832	9 990	9 990
Fixed Assets							1	1
Net Current Assets Liabilities	321 092	309 067	285 061	272 028	263 892	205 995	195 872	198 946
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 304	701
Other Taxation Social Security Payable						9 119	11 201
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 690
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1
Tangible Fixed Assets Cost Or Valuation	6 689	6 690	6 690	6 690	6 690
Tangible Fixed Assets Depreciation	4 532	6 164	6 689	6 689	6 689
Tangible Fixed Assets Depreciation Charged In Period		1 632	525
Total Assets Less Current Liabilities	323 249	309 593	285 062	272 029	263 893	205 996	195 873	198 947
Trade Debtors Trade Receivables						9 780	10 920
Advances Credits Directors				88 617	60 479	24 419
Advances Credits Made In Period Directors				100 000
Advances Credits Repaid In Period Directors				11 383	28 138

Company staff

Johanna C.

Role: Secretary

Appointed: 03 December 1997

Latest update: 14 February 2023

Justin C.

Role: Director

Appointed: 03 December 1997

Latest update: 14 February 2023

People with significant control

Justin C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	17 December 2019
Confirmation statement last made up date	03 December 2018

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 November 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013

Clark Design Limited

General information

Name:

Office Address:

Contact information

Website

www.clarkdesign.co.uk

Description

Financial data based on annual reports

Company staff

Johanna C.

Justin C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Justin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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