Clark It Consultancy Ltd
Front Suite First Floor 131 High Street TW11 8HH Teddington
Number: 06583278
Incorporation date: 2008-05-02
Dissolution date: 2022-02-08
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Clark It Consultancy came into being in 2008 as a company enlisted under no 06583278, located at TW11 8HH Teddington at Front Suite First Floor. Its last known status was dissolved. Clark It Consultancy had been operating in this business for at least 14 years.
Tim C. was this particular company's director, assigned to lead the company 16 years ago.
Tim C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 68 022 | 63 961 | 18 293 | 12 953 | 9 219 | 11 971 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 36 845 | 109 768 | 86 870 | 49 030 | |||||||
| Current Assets | 154 358 | 178 255 | 168 509 | 138 121 | 34 401 | 36 846 | 109 769 | 86 870 | 49 030 | 17 934 | 12 669 |
| Debtors | 1 | 81 | 1 | 1 | 1 | 1 | 1 | ||||
| Net Assets Liabilities | 11 971 | 52 284 | 48 419 | 6 215 | |||||||
| Other Debtors | 1 | 81 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment | 1 300 | 867 | |||||||||
| Cash Bank In Hand | 154 357 | 178 174 | 168 508 | 138 120 | 34 400 | 36 845 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 68 022 | 63 961 | 18 293 | 12 953 | 9 219 | 11 971 | |||||
| Tangible Fixed Assets | 427 | 630 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 68 021 | 63 960 | 18 292 | 12 952 | 9 218 | 11 970 | |||||
| Shareholder Funds | 68 022 | 63 961 | 18 293 | 12 953 | 9 219 | 11 971 | |||||
| Other Financial Data | |||||||||||
| Description Principal Activities | 62 012 | 62 012 | |||||||||
| Accrued Liabilities Deferred Income | 5 146 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 433 | 866 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 24 875 | 57 562 | 39 751 | 43 682 | 36 441 | 49 740 | |||||
| Fixed Assets | 427 | 630 | 1 300 | 867 | 3 046 | 1 742 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 433 | ||||||||||
| Net Current Assets Liabilities | 67 595 | 63 331 | 18 293 | 12 953 | 9 219 | 11 971 | 52 207 | 47 119 | 5 348 | ||
| Other Creditors | 24 875 | 33 113 | 38 439 | 42 461 | |||||||
| Property Plant Equipment Gross Cost | 1 733 | 1 733 | |||||||||
| Taxation Social Security Payable | 19 303 | 1 312 | 1 221 | ||||||||
| Total Assets | 49 898 | 20 980 | 14 411 | ||||||||
| Total Assets Less Current Liabilities | 68 022 | 63 961 | 18 293 | 12 938 | 9 219 | 11 971 | 52 207 | 48 419 | 6 215 | ||
| Total Liabilities | 49 898 | 20 980 | 14 411 | ||||||||
| Creditors Due Within One Year | 86 763 | 114 924 | 150 216 | 125 183 | 25 182 | 24 875 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors Due Within One Year | 70 164 | 107 890 | 150 216 | 125 183 | 25 182 | 24 875 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 839 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 709 | 2 548 | 2 548 | ||||||||
| Tangible Fixed Assets Depreciation | 1 282 | 1 918 | 2 548 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 636 | 630 | |||||||||
| Taxation Social Security Due Within One Year | 16 599 | 7 034 | |||||||||
Role: Corporate Secretary
Appointed: 01 January 2014
Address: Teddington, Middlesex, TW11 8HH, England
Latest update: 12 October 2023
Role: Director
Appointed: 02 May 2008
Latest update: 12 October 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 16 May 2022 |
| Confirmation statement last made up date | 02 May 2021 |
| Annual Accounts 23 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 23 January 2013 |
| Annual Accounts 17 June 2013 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 17 June 2013 |
| Annual Accounts 16 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 | 16 September 2014 |
| Annual Accounts 10 August 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 10 August 2015 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 23 November 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 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| 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 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
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