Susan Clark Interiors Limited in Sidcup, DA14 4JZ

Description

Data updated on: 01-11-2023

Susan Clark Interiors is a business registered at DA14 4JZ Sidcup at 63 Birchwood Avenue. The enterprise was set up in 2015 and is registered under the registration number 09535673. The enterprise has been present on the British market for 9 years now and its status at the time is active. This firm's principal business activity number is 41100 - Development of building projects. Its latest accounts describe the period up to 2023-04-30 and the latest confirmation statement was submitted on 2023-04-10.

At the moment, the directors enumerated by the firm include: Anthony C. selected to lead the company in 2015 and Susan C. selected to lead the company in 2015.

Susan C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	26 161	104 776	62 284	297 636	317 664	347 347	358 189	335 382
Current Assets	99 395	127 315	163 909	323 917	329 817	361 599	378 394	391 673
Debtors	57 714	8 604	88 996	7 190	-2 090	3 493	8 434	56 291
Net Assets Liabilities							223 771	265 640
Property Plant Equipment	11 928	12 127	11 474	13 073	11 870	13 471	7 141	828
Total Inventories	15 520	13 935	12 629	19 091	14 243	10 759	11 771
Other Debtors	11 326		2 324	8 957		7 000

Other Financial Data
Accrued Liabilities	1 000	1 750	3 250	1 750	1 750	2 000	1 750	1 750
Accumulated Depreciation Impairment Property Plant Equipment	3 146	4 979	7 400	11 543	14 260	21 263	25 897	33 454
Additions Other Than Through Business Combinations Property Plant Equipment								1 244
Average Number Employees During Period		5	5	7	6	6	5	5
Bank Borrowings Overdrafts	2 335	626	9 672	8 609	5 782	4 142	5 369	-467
Creditors	95 426	68 918	62 519	132 065	122 580	183 776	161 763	126 861
Increase From Depreciation Charge For Year Property Plant Equipment		1 833	2 421	4 143	2 717	7 003	7 339	7 557
Net Current Assets Liabilities	3 969	58 397	101 390	191 852	207 237	177 823	216 631	264 812
Other Creditors	65 081		15 980	5 864			84 571	42 930
Prepayments Accrued Income							2 324	2 324
Property Plant Equipment Gross Cost	15 074	17 106	18 874	24 616	26 130	34 734	33 038	34 282
Taxation Social Security Payable							25 228	29 481
Trade Creditors Trade Payables	6 360	143	13 955	86 068	42 320	60 048	34 546	30 102
Trade Debtors Trade Receivables	27 533	6 280	86 672	-1 767	-5 774	-5 831	6 110	53 967
Value-added Tax Payable							10 299	23 065
Corporation Tax Payable	8 820	31 608	18 496	31 524	19 659	10 045	25 228
Fixed Assets	11 928
Other Taxation Social Security Payable			22 912	31 524
Prepayments	2 658	2 324	2 324	2 324	2 324	2 324	2 324
Recoverable Value-added Tax	16 197			6 633	1 360
Total Additions Including From Business Combinations Property Plant Equipment		2 032	1 768	5 742	1 514	14 899	1 009
Total Assets Less Current Liabilities	15 897	70 524	112 864	204 925	219 107	191 294	223 772
Disposals Property Plant Equipment						6 295

Company staff

Anthony C.

Role: Director

Appointed: 10 April 2015

Latest update: 25 April 2024

Susan C.

Role: Director

Appointed: 10 April 2015

Latest update: 25 April 2024

People with significant control

Susan C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 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 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	10 April 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2018
End Date For Period Covered By Report	30 April 2019
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
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Susan Clark Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Susan C.

People with significant control

Susan C.

Accounts Documents

Company filings

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