Clk Consultancy Limited in London, W4 1JA

Description

Data updated on: 01-11-2023

This enterprise is widely known as Clk Consultancy Limited. This company was started 15 years ago and was registered with 06833405 as the registration number. This registered office of the firm is situated in London. You may visit it at 78 Ramillies Road. The company's principal business activity number is 62020 which means Information technology consultancy activities. 2022/04/05 is the last time the company accounts were filed.

There seems to be a group of two directors overseeing the firm at the current moment, specifically Cherie M. and Kevin M. who have been carrying out the directors obligations since April 2016.

Executives who have control over the firm are as follows: Cherie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 876	148 771	209 893	201 946	196 379

Balance Sheet
Cash Bank In Hand	136 927	184 022	245 403	221 817	216 728
Current Assets	143 545	184 513	249 974	221 816	223 028	276 190	259 337	316 057	205 043	89 033	43 641	37 418
Debtors	6 618	491	4 571	-1	6 300
Tangible Fixed Assets	612	459	1 913	1 435	882
Net Assets Liabilities										87 465	42 056	27 624

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	110 776	148 671	209 793	201 846	196 279
Shareholder Funds	110 876	148 771	209 893	201 946	196 379

Other Financial Data
Creditors Due Within One Year	33 281	36 201	41 994	21 305	27 531
Net Assets Liability Excluding Pension Asset Liability	110 876	148 771	209 893
Net Current Assets Liabilities	110 264	148 312	207 980	200 511	195 497	237 165	231 287	273 995	187 751	87 252	41 434	27 366
Number Shares Allotted		24	24	24	24
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	24	24	24	24	24
Tangible Fixed Assets Additions			2 090
Tangible Fixed Assets Cost Or Valuation		995	3 085	3 085	2 090
Tangible Fixed Assets Depreciation	383	536	1 172	1 650	1 208
Tangible Fixed Assets Depreciation Charged In Period		153	636	478	294
Amount Specific Advance Or Credit Directors									6 250	1 371
Amount Specific Advance Or Credit Made In Period Directors									10 000
Amount Specific Advance Or Credit Repaid In Period Directors									3 750	4 879
Average Number Employees During Period							2	2	2	1		2
Creditors					27 531	39 025	28 050	42 062	17 292	1 782	2 208	10 052
Fixed Assets					882	661	756	173	87	214	622	258
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					736
Tangible Fixed Assets Disposals					995
Total Assets Less Current Liabilities			209 893	201 946	196 379	237 826	232 043	274 168	187 838	87 465	42 056	27 624

Company staff

Cherie M.

Role: Director

Appointed: 06 April 2016

Latest update: 12 April 2024

Cherie M.

Role: Secretary

Appointed: 02 March 2009

Latest update: 12 April 2024

Kevin M.

Role: Director

Appointed: 02 March 2009

Latest update: 12 April 2024

People with significant control

Cherie M.

Notified on 2 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin M.

Notified on 2 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	5 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021

Clk Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherie M.

Cherie M.

Kevin M.

People with significant control

Cherie M.

Kevin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Clk Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherie M.

Cherie M.

Kevin M.

People with significant control

Cherie M.

Kevin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015