Adelaide Clarks Ltd SOUTHAMPTON


Adelaide Clarks Ltd is a private limited company situated at 29 High Street, Hythe, Southampton SO45 6AG. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 2 directors.
Director Kay C., appointed on 22 September 2017. Director Stephen C., appointed on 22 September 2017.
The latest confirmation statement was filed on 2023-09-21 and the date for the subsequent filing is 2024-10-05. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Adelaide Clarks Ltd Address / Contact

Office Address 29 High Street
Office Address2 Hythe
Town Southampton
Post code SO45 6AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10978083
Date of Incorporation Fri, 22nd Sep 2017
Industry
End of financial Year 31st March
Company age 7 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

Kay C.

Position: Director

Appointed: 22 September 2017

Stephen C.

Position: Director

Appointed: 22 September 2017

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Kay C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen C. This PSC owns 25-50% shares and has 25-50% voting rights.

Kay C.

Notified on 1 October 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Stephen C.

Notified on 10 November 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand229 64135 57122 97958 448
Current Assets 64 05067 44161 73094 926
Debtors 11 49811 88315 01710 690
Net Assets Liabilities22 28738 63542 46559 774
Other Debtors 6 2506 2506 2506 250
Property Plant Equipment 16 25814 78717 27418 085
Total Inventories 22 91119 98723 73425 788
Other
Version Production Software 1111
Accrued Liabilities Deferred Income 9001 0011 
Accumulated Amortisation Impairment Intangible Assets 6 66716 66726 66736 667
Accumulated Depreciation Impairment Property Plant Equipment 2 9897 16712 56418 171
Additions Other Than Through Business Combinations Intangible Assets 100 000   
Additions Other Than Through Business Combinations Property Plant Equipment 19 2472 7077 8846 418
Average Number Employees During Period 7665
Bank Borrowings Overdrafts 8 103   
Corporation Tax Payable  11 2395 2199 815
Creditors 236 72564 69655 27369 404
Fixed Assets 109 59198 12090 60781 418
Increase From Amortisation Charge For Year Intangible Assets 6 66710 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment 2 9894 1785 3975 607
Intangible Assets 93 33383 33373 33363 333
Intangible Assets Gross Cost 100 000100 000100 000100 000
Net Current Assets Liabilities 172 6752 7446 45625 522
Number Shares Allotted22222
Other Creditors 151 248   
Other Taxation Social Security Payable 3411 008522901
Prepayments Accrued Income 4 1674 5434 2324 241
Property Plant Equipment Gross Cost 19 24721 95429 83836 256
Provisions For Liabilities Balance Sheet Subtotal 2 1502 8103 2823 952
Total Assets Less Current Liabilities 63 084100 86497 064106 940
Trade Creditors Trade Payables 4 5685 7976 59711 612
Trade Debtors Trade Receivables 1 0811 0904 535199
Value-added Tax Payable 4 3877 3855 4626 267
Par Value Share1    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Thursday 21st September 2023
filed on: 9th, October 2023
Free Download (3 pages)

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