J M Clarke Ltd in London, E14 3FD

Description

Data updated on: 01-11-2023

J M Clarke has been offering its services for 13 years. Started under number 07524232, it is classified as a Private Limited Company. You may visit the main office of this firm during office times under the following address: Flat 85, 416 Manchester Road Flat 85, 416 Manchester Road, E14 3FD London. The company's declared SIC number is 90010 meaning Performing arts. Its most recent annual accounts describe the period up to Sun, 30th Apr 2023 and the most recent confirmation statement was filed on Fri, 10th Feb 2023.

Since 2011-02-10, this particular company has only been guided by an individual director: Ming C. who has been leading it for 13 years.

Ming C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 168	5 713	9 673	16 696	17 146

Balance Sheet
Current Assets	7 925	5 865	9 491	18 174	17 041	18 658	21 880	31 690	36 347	37 471	42 521	47 936
Net Assets Liabilities					17 146	18 189	21 090	29 697	35 089	36 999	36 999	45 771
Cash Bank In Hand	7 925	5 865	8 996
Debtors	1 457		495
Net Assets Liabilities Including Pension Asset Liability	5 168	5 713	9 673	16 696	17 146
Other Debtors			495
Tangible Fixed Assets			937

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 405	5 712	9 672
Shareholder Funds	5 168	5 713	9 673	16 696	17 146

Other Financial Data
Creditors					207	469	790	1 993	1 258	472	1 046	2 915
Depreciation Amortisation Impairment Expense					312	312						250
Fixed Assets			937	625	312							750
Net Current Assets Liabilities	5 168	5 713	8 736	18 174	16 834	18 189	21 090	29 697	35 089	36 999	41 475	45 021
Other Operating Expenses Format2					5 442	5 870	4 881	1 163	2 592	564	323	258
Other Operating Income Format2					4	3	3	7	11	1
Profit Loss					451	1 042	2 900	8 607	4 657	1 909	4 476	4 296
Tax Tax Credit On Profit Or Loss On Ordinary Activities					271	339	679	1 884	1 993	478	1 031	832
Total Assets Less Current Liabilities	5 168	5 713	9 673	16 696	17 146	18 189	21 090	29 697	35 089	36 999	36 999	45 771
Turnover Revenue					6 472	7 560	8 457	11 647	9 231	2 950	5 830	5 636
Administrative Expenses	10 399
Creditors Due After One Year			755	2 103
Creditors Due Within One Year	2 757	152	755	2 103	207
Gross Profit Loss	15 905
Number Shares Allotted	1	1	1
Operating Profit Loss	5 506
Other Creditors Due Within One Year	1 128	15
Par Value Share	1	1	1
Profit Loss For Period	4 405
Profit Loss On Ordinary Activities Before Tax	5 506
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 249
Tangible Fixed Assets Cost Or Valuation			1 249
Tangible Fixed Assets Depreciation			312
Tangible Fixed Assets Depreciation Charged In Period			312
Taxation Social Security Due Within One Year	1 301	137
Tax On Profit Or Loss On Ordinary Activities	1 101
Trade Creditors Within One Year	328
Turnover Gross Operating Revenue	15 905

Company staff

Ming C.

Role: Director

Appointed: 10 February 2011

Latest update: 24 January 2024

People with significant control

Ming C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-02-10
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	15 October 2012
Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 August 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 September 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 August 2015
Annual Accounts 09 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	09 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

J M Clarke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ming C.

People with significant control

Ming C.

Accounts Documents

Company filings

Filing category

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