Court Clerk Limited
Haslers Old Station Rd IG10 4PL Loughton
Number: 08157122
Incorporation date: 2012-07-26
Dissolution date: 2021-11-21
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Court Clerk started its business in the year 2012 as a Private Limited Company registered with number: 08157122. This company's headquarters was situated in Loughton at Haslers. This Court Clerk Ltd company had been on the market for 9 years.
Daniel B. was the company's director, appointed on Thu, 26th Jul 2012.
Daniel B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | |||||||
| Net Worth | 5 423 | 43 672 | 43 905 | 53 803 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 928 | 17 893 | 44 457 | 26 452 | |||
| Current Assets | 9 779 | 86 753 | 66 594 | 86 428 | 114 893 | 161 457 | 192 395 |
| Debtors | 67 500 | 60 500 | 60 500 | 97 000 | 117 000 | 165 943 | |
| Net Assets Liabilities | 53 803 | 65 204 | 103 567 | 160 910 | |||
| Other Debtors | 60 500 | 97 000 | 117 000 | 165 943 | |||
| Cash Bank In Hand | 9 779 | 19 253 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 423 | 43 672 | 43 905 | 53 803 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 5 422 | 43 671 | 43 904 | 53 802 | |||
| Shareholder Funds | 5 423 | 43 672 | 43 905 | 53 803 | |||
| Other Financial Data | |||||||
| Creditors | 32 625 | 49 689 | 57 890 | 31 485 | |||
| Loans From Directors | 3 438 | ||||||
| Net Current Assets Liabilities | 5 423 | 43 672 | 43 905 | 53 803 | 65 204 | 103 567 | 160 910 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 30 150 | 46 898 | 48 892 | 13 396 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 2 475 | 2 791 | 8 998 | 13 451 | |||
| Trade Creditors Trade Payables | 1 200 | ||||||
| Accruals Deferred Income | 33 250 | ||||||
| Creditors Due Within One Year | 4 356 | 9 831 | 22 689 | 32 625 | |||
| Current Asset Investments | 19 253 | 6 094 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 5 423 | 43 672 | 43 905 | 53 803 | |||
Role: Director
Appointed: 26 July 2012
Latest update: 7 June 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 30 October 2020 |
| Confirmation statement last made up date | 18 September 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-26 |
| Annual Accounts 29 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 29 April 2015 |
| Annual Accounts 28 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 28 April 2016 |
| Annual Accounts 20 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 20 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts 22 April 2014 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 22 April 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
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