Clarksoft Limited
57 Southend Road RM17 5NL Grays
Number: 09414706
Incorporation date: 2015-01-30
Dissolution date: 2020-10-06
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Clarksoft came into being in 2015 as a company enlisted under no 09414706, located at RM17 5NL Grays at 57 Southend Road. The company's last known status was dissolved. Clarksoft had been operating in this business for at least 5 years.
The following company had an individual managing director: Andrew C. who was guiding it for 5 years.
Andrew C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | |||||
| Net Worth | 15 524 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 30 208 | ||||
| Current Assets | 25 666 | 27 024 | 29 028 | 39 677 | 9 221 |
| Debtors | 1 860 | 9 469 | |||
| Net Assets Liabilities | 15 525 | 15 474 | 18 441 | 24 389 | 9 |
| Property Plant Equipment | 3 060 | ||||
| Cash Bank In Hand | 23 806 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 15 524 | ||||
| Tangible Fixed Assets | 3 475 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 15 514 | ||||
| Shareholder Funds | 15 524 | ||||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 990 | 991 | |||
| Corporation Tax Payable | 10 982 | ||||
| Creditors | 13 616 | 16 665 | 15 528 | 18 348 | 8 221 |
| Dividends Paid On Shares | 38 000 | ||||
| Fixed Assets | 3 475 | 5 115 | 4 941 | 3 060 | |
| Loans From Directors | 2 427 | ||||
| Net Current Assets Liabilities | 12 049 | 10 359 | 13 500 | 22 319 | 1 000 |
| Other Taxation Social Security Payable | 3 949 | ||||
| Property Plant Equipment Gross Cost | 3 060 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 060 | ||||
| Total Assets Less Current Liabilities | 15 525 | 15 474 | 18 441 | 24 389 | 1 000 |
| Trade Debtors Trade Receivables | 9 469 | ||||
| Amount Specific Advance Or Credit Directors | 267 | -137 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 51 837 | 44 886 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 51 663 | 44 482 | |||
| Creditors Due Within One Year | 13 617 | ||||
| Number Shares Allotted | 10 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | ||||
| Tangible Fixed Assets Additions | 3 826 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 826 | ||||
| Tangible Fixed Assets Depreciation | 351 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 351 | ||||
Role: Director
Appointed: 30 January 2015
Latest update: 3 March 2024
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 13 March 2021 |
| Confirmation statement last made up date | 30 January 2020 |
| Annual Accounts 25 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-30 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 25 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
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