Clark Studios Limited in Farnborough, GU14 6QQ

Description

Data updated on: 01-11-2023

Clark Studios is a business situated at GU14 6QQ Farnborough at 5 Church Circle. The enterprise was established in 2012 and is established under reg. no. 08008419. The enterprise has been active on the English market for twelve years now and its last known status is active. The company's registered with SIC code 62090 meaning Other information technology service activities. Clark Studios Ltd filed its latest accounts for the period up to 31st March 2023. Its latest annual confirmation statement was released on 27th March 2023.

Steven C. is this firm's individual managing director, that was assigned to lead the company on Tue, 27th Mar 2012.

Steve C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				6 503	9 212				11 859	11 712	24 422
Current Assets	14 675	19 023	26 882	15 908	16 072	13 856		3 554	17 707	21 901	36 745
Debtors	1 837	6 231	10 723	9 299	6 800	13 856	11 451	3 554	5 848	10 189	12 323
Net Assets Liabilities				12 160	10 188	6 751	3 887	10	70	4 665	18 116
Other Debtors				2	155	2	2	577	2	2	2
Property Plant Equipment				2 263	1 147			300	225	169	629
Total Inventories				106	60
Cash Bank In Hand	11 238	11 192	13 259	6 503
Net Assets Liabilities Including Pension Asset Liability	9 245	13 055	20 030	12 160
Stocks Inventory	1 600	1 600	2 900	106
Tangible Fixed Assets	2 930	2 651	2 572	2 263

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	9 235	13 045	20 020	12 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 472	5 012	6 659	6 659	6 759	6 834	6 890	7 100
Additions Other Than Through Business Combinations Property Plant Equipment					424	500		400			670
Average Number Employees During Period							3	3	3	3	2
Bank Borrowings									9 911	7 773	5 384
Bank Overdrafts						1 873	2 615	63	2 089	2 329	2 389
Creditors				5 558	6 813	7 105	7 564	3 844	7 951	9 632	13 754
Increase From Depreciation Charge For Year Property Plant Equipment					1 540	1 647		100	75	56	210
Net Current Assets Liabilities	6 901	10 934	17 972	10 350	9 259	6 751	3 887	-290	9 756	12 269	22 991
Other Creditors				1 978	1 531	936	936	1 562	876	936	936
Property Plant Equipment Gross Cost				5 735	6 159	6 659	6 659	7 059	7 059	7 059	7 729
Provisions For Liabilities Balance Sheet Subtotal				453	218						120
Taxation Social Security Payable				3 580	5 282	4 296	4 013	2 219	4 986	6 367	10 429
Total Assets Less Current Liabilities	9 831	13 585	20 544	12 613	10 406	6 751		10	9 981	12 438	23 620
Trade Debtors Trade Receivables				9 297	6 645	13 854	11 449	2 977	5 846	10 187	12 321
Capital Employed	9 245	13 055	20 030	12 160
Creditors Due Within One Year	7 774	8 089	8 910	5 558
Number Shares Allotted	10	10	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	586	530	514	453
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	3 907	605	778	445
Tangible Fixed Assets Cost Or Valuation	3 907	4 512	5 290	5 735
Tangible Fixed Assets Depreciation	977	1 861	2 718	3 472
Tangible Fixed Assets Depreciation Charged In Period	977	884	857	754
Value Shares Allotted Increase Decrease During Period	10

Company staff

Steven C.

Role: Director

Appointed: 27 March 2012

Latest update: 19 January 2024

People with significant control

Steve C.

Notified on 27 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 9 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	9 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	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014

Clark Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steve C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode