Neil Clark Limited in London, SW20 0PE

Description

Data updated on: 03-02-2023

2013 signifies the start of Neil Clark Limited, the company which was located at 77 Richmond Road, , London. It was established on 2013-03-13. The company's reg. no. was 08443447 and the zip code was SW20 0PE. The firm had been operating on the British market for approximately nine years until 2022-12-27.

When it comes to the firm, a variety of director's obligations have so far been executed by Neil C. and Catherine C.. Out of these two executives, Neil C. had been with the firm the longest, having become a vital part of the Management Board on 2013-03-13.

Executives who controlled the firm include: Catherine C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Neil C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency
Net Worth	75 151	114 135

Balance Sheet
Cash Bank On Hand		6 933	4 751	12 881	5 016	409	679
Current Assets	93 219	63 261	75 797	23 638	9 279	1 129	1 401
Debtors	75 211	56 328	71 046	10 757	4 263	720	722
Net Assets Liabilities			144 860	77 035	33 545
Other Debtors		7 568	7 021	1 100	1 715	720	722
Property Plant Equipment		8 181	28 461	15 251	11 250	6 557	5 018
Cash Bank In Hand	18 008	6 933
Tangible Fixed Assets	918	8 181

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	75 149	112 826
Shareholder Funds	75 151	114 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 232	2 068	15 278	19 278	24 050	25 589
Amounts Owed By Related Parties		33 712	50 512
Average Number Employees During Period					2	2	2
Corporation Tax Payable		1 345	3 407	3 633
Corporation Tax Recoverable					1 087
Creditors		15 899	6 616	13 308	19 149	12 039	12 437
Fixed Assets	918	66 773	77 717	68 306	43 415	11 348	5 018
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss				-56 412
Increase From Depreciation Charge For Year Property Plant Equipment			836	13 210	4 001	2 842	1 539
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment						1 930
Investments Fixed Assets		58 592	49 256	53 055	32 165	4 791
Net Current Assets Liabilities	74 233	47 362	69 181	10 330	-9 870	-10 910	-11 036
Number Shares Issued Fully Paid				1
Other Creditors		14 554	3 209	9 675	19 149	12 000	12 354
Other Taxation Social Security Payable						39	83
Par Value Share		1		1
Percentage Class Share Held In Subsidiary			100	100
Property Plant Equipment Gross Cost		9 413	30 529	30 529	30 529	30 607
Provisions For Liabilities Balance Sheet Subtotal			2 038	1 601
Total Additions Including From Business Combinations Property Plant Equipment			21 116			78
Total Assets Less Current Liabilities	75 151	114 135	146 898	78 636	33 545	438	-6 018
Trade Debtors Trade Receivables		15 048	13 513	9 657	1 461
Advances Credits Repaid In Period Directors		59 454
Creditors Due Within One Year	18 986	15 899
Number Shares Allotted		1
Percentage Subsidiary Held		100
Revaluation Reserve		1 307
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		7 923
Tangible Fixed Assets Cost Or Valuation	1 490	9 413
Tangible Fixed Assets Depreciation	572	1 232
Tangible Fixed Assets Depreciation Charged In Period		660

Company staff

Neil C.

Role: Director

Appointed: 13 March 2013

Latest update: 4 February 2024

Catherine C.

Role: Director

Appointed: 13 March 2013

Latest update: 4 February 2024

People with significant control

Catherine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	27 March 2023
Confirmation statement last made up date	13 March 2022

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Neil Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Catherine C.

People with significant control

Catherine C.

Neil C.

Accounts Documents

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