Ian Clark Consultancy started in year 2015 as Private Limited Company with registration number 09485384. The Ian Clark Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Strood at 110 Columbine Close. Postal code: ME2 2YD.
The company has one director. Ian C., appointed on 12 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 110 Columbine Close |
| Town | Strood |
| Post code | ME2 2YD |
| Country of origin | United Kingdom |
| Registration Number | 09485384 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 12 March 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Ian C. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Tracy C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Ian C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Tracy C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 899 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 255 | 3 131 | 9 381 | 17 987 | 1 697 | 5 246 | |
| Current Assets | 22 532 | 25 565 | 24 984 | 33 381 | 32 538 | 19 308 | 34 010 |
| Debtors | 9 770 | 20 310 | 21 853 | 24 000 | 14 551 | 17 611 | 28 764 |
| Net Assets Liabilities | 9 981 | 7 371 | 11 463 | 48 | 43 | 1 985 | |
| Cash Bank In Hand | 12 762 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 899 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 6 799 | ||||||
| Shareholder Funds | 6 899 | ||||||
| Other | |||||||
| Administrative Expenses | 63 727 | 48 754 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 15 584 | 17 613 | 21 918 | 32 490 | 19 265 | 32 025 | |
| Dividends Paid | -69 396 | -59 422 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Operating Profit Loss | 70 473 | 73 346 | |||||
| Other Interest Receivable Similar Income Finance Income | 1 109 | 7 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 57 981 | 59 416 | |||||
| Profit Loss On Ordinary Activities Before Tax | 71 582 | 73 353 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 601 | 13 937 | |||||
| Turnover Revenue | 134 200 | 122 100 | |||||
| Advances Credits Directors | |||||||
| Advances Credits Made In Period Directors | |||||||
| Creditors Due Within One Year | 15 633 | ||||||
| Net Current Assets Liabilities | 6 899 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | 6 899 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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