Clark Electrical Controls Ltd was formally closed on 2023-10-03.
Clark Electrical Controls was a private limited company that was located at 221 Parchmore Road, Thornton Heath, CR7 8HH, Surrey. Its net worth was estimated to be approximately 0 pounds, while the fixed assets the company owned amounted to 3750 pounds. This company (officially started on 2014-05-27) was run by 1 director.
Director Francis C. who was appointed on 27 May 2014.
The company was categorised as "other engineering activities" (71129).
The latest confirmation statement was filed on 2022-07-09 and last time the annual accounts were filed was on 31 May 2022.
2016-05-27 is the date of the latest annual return.
| Office Address | 221 Parchmore Road |
| Town | Thornton Heath |
| Post code | CR7 8HH |
| Country of origin | United Kingdom |
| Registration Number | 09057032 |
| Date of Incorporation | Tue, 27th May 2014 |
| Date of Dissolution | Tue, 3rd Oct 2023 |
| Industry | Other engineering activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 23rd Jul 2023 |
| Last confirmation statement dated | Sat, 9th Jul 2022 |
Position: Director
Appointed: 27 May 2014
Francis C.
| Notified on | 9 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 22 224 | 8 676 | 23 501 | 28 940 | 15 527 | 30 578 | 29 424 | ||
| Current Assets | 23 637 | 23 637 | 23 344 | 9 796 | 24 397 | 28 940 | 30 578 | 29 616 | |
| Debtors | 1 525 | 1 525 | 1 120 | 1 120 | 896 | 192 | |||
| Net Assets Liabilities | 4 026 | 7 890 | 20 293 | 26 313 | 12 662 | 23 052 | 22 235 | ||
| Other Debtors | 192 | ||||||||
| Property Plant Equipment | 2 813 | 2 110 | 1 583 | 1 187 | 890 | ||||
| Cash Bank In Hand | 22 112 | 22 112 | 22 224 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 909 | 9 909 | 4 026 | ||||||
| Tangible Fixed Assets | 3 750 | 3 750 | 2 813 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 9 908 | 9 908 | 4 025 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 187 | 2 890 | 3 417 | 3 813 | 4 110 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 22 131 | 4 016 | 5 687 | 3 814 | 3 755 | 7 526 | 7 381 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 703 | 527 | 396 | 297 | |||||
| Net Current Assets Liabilities | 6 159 | 6 159 | 1 213 | 5 780 | 18 710 | 25 126 | 11 772 | 23 052 | 22 235 |
| Other Creditors | 13 838 | 2 602 | 2 401 | 2 070 | 1 278 | 4 101 | 7 381 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 110 | ||||||||
| Other Disposals Property Plant Equipment | 5 000 | ||||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Taxation Social Security Payable | 8 293 | 1 414 | 3 286 | 1 744 | 2 477 | 3 425 | |||
| Trade Debtors Trade Receivables | 1 120 | 1 120 | 896 | ||||||
| Capital Employed | 9 909 | 9 909 | 4 026 | ||||||
| Creditors Due Within One Year | 17 478 | 17 478 | 22 131 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 250 | 2 187 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 937 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy