Clockwork Soldier Limited in London, N8 7LU

Description

Data updated on: 01-11-2023

Clockwork Soldier Limited is categorised as Private Limited Company, registered in 53 South View Road in London. The headquarters' post code is N8 7LU. This firm has been prospering 14 years on the local market. The business reg. no. is 07437793. The enterprise's declared SIC number is 90030 - Artistic creation. March 31, 2022 is the last time company accounts were filed.

At present, the following business is led by one director: Robert D., who was assigned to lead the company on 2010-11-12.

Robert D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-25 368	-15 690	4 141	20 329	41 456

Balance Sheet
Current Assets	22 255	34 020	55 734	105 417	90 589	221 308	388 729	494 966
Net Assets Liabilities						168 614	225 843	382 823
Cash Bank In Hand	17 896	27 877	41 184	87 588	78 577
Debtors	4 359	6 143	14 550	17 829	12 012
Net Assets Liabilities Including Pension Asset Liability	-25 368	-15 690	4 141	20 329	41 456
Tangible Fixed Assets		258	348	852	2 088

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-25 369	-15 691	4 140	20 328	41 455
Shareholder Funds	-25 368	-15 690	4 141	20 329	41 456

Other Financial Data
Description Principal Activities							90 030	90 030
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 625	8 641
Average Number Employees During Period						1	2	3
Creditors						59 483	163 141	119 449
Fixed Assets		258	348	852	2 088	3 998	4 480	6 558
Net Current Assets Liabilities	22 255	-15 948	3 793	19 477	39 368	166 241	230 004	376 265
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 416	4 416	748
Total Assets Less Current Liabilities	22 255	-15 690	4 141	20 329	41 456	170 239	234 484	382 823
Creditors Due Within One Year Total Current Liabilities	47 623
Creditors Due After One Year	47 623	49 968
Creditors Due Within One Year		49 968	51 941	85 940	51 221
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		385	249	884	2 154
Tangible Fixed Assets Cost Or Valuation		385	634	1 518	3 672
Tangible Fixed Assets Depreciation		127	286	666	1 584
Tangible Fixed Assets Depreciation Charged In Period		127	159	380	918

Company staff

Robert D.

Role: Director

Appointed: 12 November 2010

Latest update: 27 January 2024

People with significant control

Robert D.

Notified on 12 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Clockwork Soldier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

People with significant control

Robert D.

Accounts Documents

Company filings

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