Clarks Independence Centre Ltd in Leeds, LS18 4JX

Description

Data updated on: 01-11-2023

Clarks Independence Centre began its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07613682. This particular business has been active for 13 years and the present status is active. This company's head office is located in Leeds at 71 New Road Side. Anyone can also find the company using its zip code of LS18 4JX. The company's classified under the NACE and SIC code 32990 and has the NACE code: Other manufacturing n.e.c.. Clarks Independence Centre Limited filed its latest accounts for the financial year up to 30th November 2022. The business latest annual confirmation statement was filed on 26th April 2023.

As for the following company, the full extent of director's obligations have so far been executed by Howard C. who was arranged to perform management duties 13 years ago.

Howard C. 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	2012-04-30	2014-04-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	27 999	44 300

Balance Sheet
Cash Bank In Hand				14 957	11 500
Cash Bank On Hand					11 500	51 914	63 868	122 781	171 715	32 559	51 816
Current Assets			1	54 471	55 840	113 397	108 625	161 874	207 875	212 967	220 167
Debtors			1	11 068	9 570	39 884	19 123	12 880	11 978	157 951	145 791
Intangible Fixed Assets				48 000	36 000
Other Debtors					5 395	3 971	4 009	6 575	5 609	153 047	145 791
Property Plant Equipment					9 365	7 110	6 076	17 176	13 740	10 993	8 793
Stocks Inventory				28 446	34 770
Tangible Fixed Assets				36 862	9 365
Total Inventories					34 770	21 599	25 634	26 213	24 182	22 457	22 560
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve				5 784	44 299
Shareholder Funds	1	1	1	27 999	44 300

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					24 000	36 000	48 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					4 324	6 579	8 098	6 775	10 211	12 958	15 158
Average Number Employees During Period						4	5	4	4	4	5
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Creditors					56 905	74 860	45 478	58 699	67 877	40 784	42 425
Creditors Due Within One Year				86 178	56 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 618
Disposals Property Plant Equipment								9 718
Fixed Assets				59 706	45 365	31 110	18 076	17 176
Increase From Amortisation Charge For Year Intangible Assets						12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 255	1 519	4 295	3 436	2 747	2 200
Intangible Assets					36 000	24 000	12 000
Intangible Assets Gross Cost					60 000	60 000	60 000
Intangible Fixed Assets Additions				30 000
Intangible Fixed Assets Aggregate Amortisation Impairment				12 000	24 000
Intangible Fixed Assets Amortisation Charged In Period				3 000	12 000
Intangible Fixed Assets Cost Or Valuation				60 000
Net Current Assets Liabilities			1	-58 077	-1 065	38 537	63 147	103 175	139 998	172 183	177 742
Number Shares Allotted		1	1
Other Creditors					16 096	33 765	1 875	1 594	8 467	9 588	2 339
Other Taxation Social Security Payable					18 463	16 961	8 934	15 903	14 360	15 531	5 971
Par Value Share		1	1
Property Plant Equipment Gross Cost					13 689	13 689	14 174	23 951	23 951	23 951
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions				46 799
Tangible Fixed Assets Cost Or Valuation				45 134
Tangible Fixed Assets Depreciation				1 983	4 324
Tangible Fixed Assets Depreciation Charged In Period				8 272	2 341
Tangible Fixed Assets Disposals				1 665
Total Additions Including From Business Combinations Property Plant Equipment							485	19 495
Total Assets Less Current Liabilities	1	1	1	27 999	44 300	69 647	81 223	120 351	153 738	183 176	186 535
Trade Creditors Trade Payables					22 346	24 134	34 669	41 202	45 050	15 665	34 115
Trade Debtors Trade Receivables					4 175	35 913	15 114	6 305	6 369	4 904

Company staff

Howard C.

Role: Director

Appointed: 26 April 2011

Latest update: 23 April 2024

People with significant control

Howard C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 January 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 July 2013

Clarks Independence Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard C.

People with significant control

Howard C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Clarks Independence Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard C.

People with significant control

Howard C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016