Clark Pharma Consulting Limited in Rothley, LE7 7NU

Description

Data updated on: 02-09-2023

Clark Pharma Consulting came into being in 2012 as a company enlisted under no 07982460, located at LE7 7NU Rothley at Dormer House. This firm's last known status was dissolved. Clark Pharma Consulting had been in this business for at least 11 years.

The firm was supervised by one director: Susan C., who was assigned this position in 2012.

Susan C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand				40 735	50 394	11 959	24 635
Current Assets	41 020	80 340	57 376	46 349	57 256	31 004	24 635
Debtors				5 614	6 862	19 045
Net Assets Liabilities				240	13 911	20 350	17 002
Other Debtors						13 000
Property Plant Equipment				209	178	151	680
Cash Bank In Hand	36 572	73 026	50 062	40 735
Net Assets Liabilities Including Pension Asset Liability	18 154	35 440	20 765	240
Stocks Inventory	4 448	7 314	7 314
Tangible Fixed Assets	340	289	246	209

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	18 153	35 439	20 764	239

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				191	222	249	369
Additions Other Than Through Business Combinations Property Plant Equipment							649
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				1 628	8 425	8 084	6 128
Creditors				46 318	43 523	10 805	8 313
Increase From Depreciation Charge For Year Property Plant Equipment					31		120
Net Current Assets Liabilities	17 814	35 151	20 519	31	13 733	20 199	16 322
Other Creditors				43 822	32 512	416	79
Other Taxation Social Security Payable				300
Property Plant Equipment Gross Cost				400	400	400	1 049
Trade Creditors Trade Payables				568	2 586	2 305	2 106
Trade Debtors Trade Receivables				5 614	6 862	6 045
Capital Employed	18 154	35 440	20 765	240
Creditors Due Within One Year	23 206	45 189	36 857	46 318
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400	400	400	400
Tangible Fixed Assets Depreciation	60	111	154	191
Tangible Fixed Assets Depreciation Charged In Period	60	51	43	37
Value Shares Allotted Increase Decrease During Period	1

Company staff

Susan C.

Role: Director

Appointed: 08 March 2012

Latest update: 20 April 2024

People with significant control

Susan C.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 26 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014

Clark Pharma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

People with significant control

Susan C.

Accounts Documents

Company filings

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