Clarke Is Ltd is a private limited company situated at 3 The Anchorage, Ballyvester, Donaghadee BT21 0EW. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-03-19, this 3-year-old company is run by 1 director.
Director Barry C., appointed on 19 March 2021.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-03-18 and the deadline for the subsequent filing is 2024-04-01. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 3 The Anchorage |
| Office Address2 | Ballyvester |
| Town | Donaghadee |
| Post code | BT21 0EW |
| Country of origin | United Kingdom |
| Registration Number | NI677596 |
| Date of Incorporation | Fri, 19th Mar 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 19 March 2021
The list of PSCs who own or have control over the company is made up of 3 names. As we found, there is Barry C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Adam C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Martha C., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry C.
| Notified on | 19 March 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Adam C.
| Notified on | 19 March 2021 |
| Ceased on | 19 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martha C.
| Notified on | 19 March 2021 |
| Ceased on | 19 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 14 608 | 31 783 |
| Current Assets | 15 619 | 33 136 |
| Debtors | 1 011 | 1 353 |
| Net Assets Liabilities | 8 974 | 25 447 |
| Other Debtors | 5 | 5 |
| Property Plant Equipment | 763 | |
| Other | ||
| Accrued Liabilities | 2 719 | 1 196 |
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 818 | |
| Average Number Employees During Period | 1 | 2 |
| Creditors | 6 645 | 8 452 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | |
| Net Current Assets Liabilities | 8 974 | 24 684 |
| Nominal Value Allotted Share Capital | 5 | 5 |
| Number Shares Issued Fully Paid | 5 | 5 |
| Other Creditors | 1 406 | |
| Prepayments | 1 006 | 1 348 |
| Property Plant Equipment Gross Cost | 818 | |
| Taxation Social Security Payable | 3 926 | 5 850 |
| Amount Specific Advance Or Credit Directors | -1 406 | |
| Amount Specific Advance Or Credit Made In Period Directors | 18 270 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -19 676 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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