Clarke Street Joinery Ltd
Vicarage Corner House 219 Burton Road DE23 6AE Derby
Number: 04879996
Incorporation date: 2003-08-28
Dissolution date: 2014-04-08
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The company was based in Derby registered with number: 04879996. This company was set up in 2003. The headquarters of the company was situated at Vicarage Corner House 219 Burton Road. The postal code is DE23 6AE. The company was officially closed in 2014, meaning it had been in business for 11 years.
Colin M. was the enterprise's director, selected to lead the company on Mon, 1st Sep 2003.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 |
| Currency | ||
| Net Worth | -24 264 | -22 052 |
| Balance Sheet | ||
| Current Assets | 4 157 | 3 858 |
| Debtors | 2 925 | 2 773 |
| Intangible Fixed Assets | 9 734 | 8 934 |
| Net Assets Liabilities Including Pension Asset Liability | -24 264 | -22 052 |
| Stocks Inventory | 1 232 | 1 085 |
| Tangible Fixed Assets | 437 | 338 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -24 364 | -22 152 |
| Shareholder Funds | -24 264 | -22 052 |
| Other Financial Data | ||
| Creditors Due Within One Year | 38 592 | 35 182 |
| Fixed Assets | 10 171 | 9 272 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 266 | 7 066 |
| Intangible Fixed Assets Amortisation Charged In Period | 800 | |
| Intangible Fixed Assets Cost Or Valuation | 16 000 | 16 000 |
| Net Current Assets Liabilities | -34 435 | -31 324 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 2 996 | 2 996 |
| Tangible Fixed Assets Depreciation | 2 559 | 2 658 |
| Tangible Fixed Assets Depreciation Charged In Period | 99 | |
| Total Assets Less Current Liabilities | -24 264 | -22 052 |
Role: Director
Appointed: 01 September 2003
Latest update: 14 March 2024
| Account next due date | 31 May 2014 |
| Account last made up date | 31 August 2012 |
| Return next due date | 25 September 2013 |
| Return last made up date | 28 August 2012 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 30 May 2013 |
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