Clarke Foods Limited in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

Clarke Foods Limited has existed in this business for 9 years. Registered under the number 09626706 in the year 2015, it is based at 12a Marlborough Place, Brighton BN1 1WN. The enterprise's principal business activity number is 46320 - Wholesale of meat and meat products. 2022-10-31 is the last time when company accounts were filed.

At the moment, this particular firm is directed by just one managing director: Michael L., who was appointed in 2015.

Michael L. is the individual who controls 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	235 134

Balance Sheet
Cash Bank In Hand	27 702
Cash Bank On Hand	27 702	53 067	15 124	9 242	57 913	85 825	85 825
Current Assets	28 702	103 771	176 150	230 368	339 239	426 951	426 951
Debtors	1 000	50 704	161 026	221 126	281 326	341 126	341 126
Net Assets Liabilities	235 134	534 692	566 301	595 385	629 485	653 627
Net Assets Liabilities Including Pension Asset Liability	235 134
Other Debtors	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	234 134
Shareholder Funds	235 134

Other Financial Data
Accrued Liabilities	500	1 199	1 829	2 459	3 089	3 719	3 719
Amounts Owed To Group Undertakings	268 831	313 686	480 576	631 830	654 907	767 847	767 847
Bank Borrowings	140 140	124 317	126 750		50 000
Bank Borrowings Overdrafts	278 479	124 317	126 750		50 000
Creditors	388 903	124 317	609 155	634 289	50 000	772 630	772 630
Creditors Due After One Year	388 903
Creditors Due Within One Year	403 971
Investments Fixed Assets	999 306	999 306	999 306	999 306	999 306	999 306	999 306
Investments In Group Undertakings	999 306	999 306	999 306	999 306	999 306	999 306	999 306
Net Assets Liabilities Subsidiaries	-218 792	-522 049	-366 899	-420 116	-465 693	-607 701
Net Current Assets Liabilities	-375 269	-340 297	-433 005	-403 921	-319 821	-345 679	-345 679
Number Shares Allotted	1 000
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100
Profit Loss		299 558	31 609	29 084	34 100	24 142
Profit Loss Subsidiaries	379 306	335 562	145 986	82 997	71 487	166 858
Share Capital Allotted Called Up Paid	1 000
Total Assets Less Current Liabilities	624 037	659 009	566 301	595 385	679 485	653 627	653 627
Corporation Tax Payable					1 064	1 064	1 064

Company staff

Michael L.

Role: Director

Appointed: 06 June 2015

Latest update: 3 April 2024

People with significant control

Michael L.

Notified on 6 June 2017

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	06 June 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Clarke Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

People with significant control

Michael L.

Accounts Documents

Company filings

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