Clarkes Fruit & Veg Limited in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

Clarkes Fruit & Veg started conducting its business in 2007 as a Private Limited Company under the following Company Registration No.: 06320084. This company has been functioning for seventeen years and it's currently active. The company's headquarters is situated in Ilford at The Gatehouse. Anyone could also find the company using its postal code of IG2 6EW. The enterprise's registered with SIC code 47210 and has the NACE code: Retail sale of fruit and vegetables in specialised stores. 2023/03/31 is the last time when the company accounts were reported.

Right now, this specific limited company is guided by a solitary managing director: Jasvinder S., who was appointed on Mon, 23rd Jul 2007.

Executives with significant control over the firm are: Kiran B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Jasvinder S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	5 100	1 858	7 922	8 404	14 578

Balance Sheet
Cash Bank In Hand	20 388	6 168	28 670	15 111	33 577
Cash Bank On Hand					33 577	39 640	42 533
Current Assets	22 374	9 551	31 350	18 017	34 616	43 258	44 315	42 426	70 543	80 356	44 987	76 660
Debtors	510	403	205	426	489	468	557
Intangible Fixed Assets	45 750	44 750	43 750	42 750	41 750
Net Assets Liabilities Including Pension Asset Liability	5 100	1 858	7 922	8 404
Property Plant Equipment					16 653	21 004	17 926
Stocks Inventory	1 476	2 980	2 475	2 480	550
Tangible Fixed Assets	488	1 471	1 635	20 668	16 653
Total Inventories					550	3 150	1 225
Net Assets Liabilities								45 465	95 877	103 238	81 430

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	4 900	1 658	7 722	8 204	14 378
Shareholder Funds	5 100	1 858	7 922	8 404	14 578

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 250	9 250	10 250
Accumulated Depreciation Impairment Property Plant Equipment					9 948	10 142	15 374
Average Number Employees During Period						2	2	2	3	3	4	4
Corporation Tax Payable					8 116	6 640
Creditors					78 441	80 745	66 579	51 070	9 959	5 160	15 967	42 809
Creditors Due After One Year	14 470	8 220	1 970
Creditors Due Within One Year	49 042	45 694	66 843	73 031	78 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 337
Disposals Property Plant Equipment						12 200
Fixed Assets	46 238	46 221	45 385	63 418	58 403	61 754	57 676	54 109	61 886	56 970	52 410	47 593
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 531	5 232
Intangible Assets					41 750	40 750	39 750
Intangible Assets Gross Cost					50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 250	5 250	6 250	7 250	8 250
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Merchandise					550	3 150
Net Current Assets Liabilities	-26 668	-36 143	-35 493	-55 014	-43 825	-37 487	-22 264	-8 644	43 950	51 428	29 020	33 851
Number Shares Allotted		200	200	200	200
Other Taxation Social Security Payable					114	114
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 601	31 146	33 300
Recoverable Value-added Tax					489	468
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		1 260	466	24 200
Tangible Fixed Assets Cost Or Valuation	1 180	2 440	2 906	26 601
Tangible Fixed Assets Depreciation	692	969	1 271	5 933	9 948
Tangible Fixed Assets Depreciation Charged In Period		277	302	5 083	4 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				421
Tangible Fixed Assets Disposals				505
Total Additions Including From Business Combinations Property Plant Equipment						16 745	2 154
Total Assets Less Current Liabilities	19 570	10 078	9 892	8 404	14 578	24 267	35 412	45 465	105 836	108 398	81 430	81 444
Trade Creditors Trade Payables					31 508	23 872

Company staff

Jasvinder S.

Role: Director

Appointed: 23 July 2007

Latest update: 9 April 2024

People with significant control

Kiran B.

Notified on 1 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jasvinder S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 26 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 May 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 July 2013

Clarkes Fruit & Veg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvinder S.

Harjit S.

People with significant control

Kiran B.

Jasvinder S.

Accounts Documents

Company filings

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