N V Clark Limited is a private limited company that can be found at Rosemary Cottage Palmers Lane, Burghfield Common, Reading RG7 3DU. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director Nataliya C., appointed on 19 April 2017.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-04-18 and the due date for the subsequent filing is 2024-05-02. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Rosemary Cottage Palmers Lane |
| Office Address2 | Burghfield Common |
| Town | Reading |
| Post code | RG7 3DU |
| Country of origin | United Kingdom |
| Registration Number | 10730091 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2017
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Nataliya C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nataliya C.
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 267 | 906 | 1 224 | 2 279 | 8 982 | 1 268 |
| Current Assets | 6 233 | 8 099 | 11 195 | 9 785 | ||
| Debtors | 318 | 738 | 450 | 5 370 | 1 713 | 8 267 |
| Net Assets Liabilities | 494 | 271 | 4 488 | 117 | 105 | 368 |
| Property Plant Equipment | 14 268 | 11 294 | 7 037 | 7 411 | 5 558 | 5 296 |
| Total Inventories | 4 559 | 450 | 500 | 250 | ||
| Other Debtors | 5 070 | 488 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 991 | 12 461 | 14 314 | 14 576 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 6 472 | 8 425 | 7 445 | 13 985 | 15 592 | 13 657 |
| Fixed Assets | 5 558 | 5 296 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 470 | 1 853 | 262 | |||
| Net Current Assets Liabilities | -5 887 | -6 781 | -1 212 | -5 886 | -4 397 | -3 872 |
| Property Plant Equipment Gross Cost | 17 028 | 19 872 | 19 872 | 19 872 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 974 | 1 974 | 1 337 | 1 408 | 1 056 | 1 056 |
| Total Assets Less Current Liabilities | 8 381 | 4 513 | 5 825 | 1 525 | 1 161 | 1 424 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 1 009 | 1 200 | 7 693 | |||
| Other Taxation Social Security Payable | 6 436 | 12 785 | 7 900 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions | 1 337 | 1 408 | 1 056 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 844 | |||||
| Trade Creditors Trade Payables | -1 | |||||
| Trade Debtors Trade Receivables | 450 | 300 | 1 225 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Friday 30th June 2023 to Friday 31st March 2023 filed on: 19th, July 2023 |
accounts | Free Download (1 page) |
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