Clerkenwells (2012) Ltd in Ilford, IG1 4PU

Description

Data updated on: 01-11-2023

Registered with number 07960196 12 years ago, Clerkenwells (2012) Ltd was set up as a Private Limited Company. Its latest office address is 147 Cranbrook Road, Ilford. This firm's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. 2019-07-31 is the last time when company accounts were filed.

Within this business, a variety of director's obligations have so far been met by Ayshe S. who was assigned to lead the company in 2015 in November. Since 2012 Jeyda H., had been performing the duties for this business up until the resignation in 2015. In addition another director, namely Yomtov J. quit on February 22, 2012.

Ayshe S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-07-31	2019-07-31
Currency
Net Worth	1 716	2 602	657	785	1 042

Balance Sheet
Current Assets	3 783	4 038	5 028	6 601	12 592	7 254	10 175
Net Assets Liabilities					1 042	142	1 484
Cash Bank In Hand	1 143	1 288	1 861	4 051	7 767
Debtors			317		2 500
Net Assets Liabilities Including Pension Asset Liability	1 716	2 602	657	785	1 042
Stocks Inventory	2 640	2 750	2 850	2 550	2 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 616	2 502	557	685	942
Shareholder Funds	1 716	2 602	657	785	1 042

Other Financial Data
Creditors					11 550	7 112	10 982
Fixed Assets							2 291
Net Current Assets Liabilities	1 716	2 602	657	785	1 042	142	807
Total Assets Less Current Liabilities	1 716	2 602	657	785	1 042	142	1 484
Creditors Due Within One Year	2 067	1 436	4 371	5 816	11 550

Company staff

Ayshe S.

Role: Director

Appointed: 18 November 2015

Latest update: 13 March 2024

People with significant control

Ayshe S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	11 July 2022
Confirmation statement last made up date	27 June 2021

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2012-02-22
Date Approval Accounts	8 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
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	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
End Date For Period Covered By Report	2013-01-31
Annual Accounts 25 February 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 February 2014
Annual Accounts 8 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 October 2015
Annual Accounts 11 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 October 2016
Annual Accounts 28 September 2017
Date Approval Accounts	28 September 2017

Clerkenwells (2012) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayshe S.

Jeyda H.

Yomtov J.

People with significant control

Ayshe S.

Accounts Documents

Company filings

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