Clockwork Digital Limited in London, N12 7HD

Description

Data updated on: 01-11-2023

This company named Clockwork Digital was established on 2008/04/01 as a Private Limited Company. This enterprise's head office may be reached at London on 104 Southover. Should you want to reach the company by post, its post code is N12 7HD. The registration number for Clockwork Digital Limited is 06551182. This enterprise's Standard Industrial Classification Code is 90030 - Artistic creation. Fri, 31st Mar 2023 is the last time when company accounts were reported.

For this specific business, all of director's obligations have so far been fulfilled by Simon W. who was chosen to lead the company in 2008. The business had been led by Austin W. up until 2022.

Simon W. is the individual who has control over 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	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

Balance Sheet
Cash Bank On Hand	79 747	84 800	89 810	57 188	25 028	28 293	34 424	18 091
Current Assets	94 908	85 270	89 810	57 296	25 034	28 361	34 424	18 097
Debtors	15 161	470		108	6	68		6
Other Debtors	941	470		108	6	68		6
Property Plant Equipment	8 655	7 781	5 835	4 751	3 563	2 672	2 004	1 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	27 053	29 646	31 592	33 175	34 363	35 254	35 922	36 423
Average Number Employees During Period		1	1
Creditors	8 958	14 532	32 003	31 470	3 532	2 406	15 567	12 892
Increase From Depreciation Charge For Year Property Plant Equipment		2 593	1 946	1 583	1 188	891	668	501
Net Current Assets Liabilities	85 950	70 738	57 807	25 826	21 502	25 955	18 857	5 205
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors	5 126	13 550	31 827	31 470	3 474	2 358	15 456	12 856
Other Taxation Social Security Payable	1 937	72					74
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	35 708	37 427	37 427	37 926	37 926	37 926	37 926
Total Additions Including From Business Combinations Property Plant Equipment		1 719		499
Total Assets Less Current Liabilities	94 605	78 519	63 642	30 577	25 065	28 627	20 861	6 708
Trade Creditors Trade Payables	1 895	910	176		58	48	37	36
Trade Debtors Trade Receivables	14 220

Address: Elstree, Herts, WD6 3EW

Latest update: 21 April 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

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

Clockwork Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Simon W.

Austin W.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Simon W.

Accounts Documents

Company filings

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