Clark Electronics started in year 2011 as Private Limited Company with registration number SC404786. The Clark Electronics company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Stirling at 63 John Player Building. Postal code: FK7 7RP.
The company has one director. Iain N., appointed on 4 August 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 John Player Building |
Office Address2 | Stirling Enterprise Park |
Town | Stirling |
Post code | FK7 7RP |
Country of origin | United Kingdom |
Registration Number | SC404786 |
Date of Incorporation | Thu, 4th Aug 2011 |
Industry | Repair of electrical equipment |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Iain N. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Janet I. This PSC owns 25-50% shares.
Iain N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Janet I.
Notified on | 6 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 92 634 | 149 327 | 131 234 | 207 572 | 270 810 | ||||||
Balance Sheet | |||||||||||
Current Assets | 140 947 | 189 073 | 152 043 | 252 425 | 320 270 | 456 491 | 649 459 | 705 599 | 847 869 | 800 102 | 972 111 |
Cash Bank In Hand | 100 188 | 156 388 | 103 897 | 204 213 | 272 525 | ||||||
Debtors | 40 759 | 32 685 | 48 146 | 48 212 | 47 745 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 92 634 | 149 327 | 131 234 | 207 572 | 270 810 | ||||||
Tangible Fixed Assets | 14 592 | 12 145 | 26 697 | 18 671 | 8 961 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 92 633 | 149 326 | 131 134 | 207 472 | 270 710 | ||||||
Shareholder Funds | 92 634 | 149 327 | 131 234 | 207 572 | 270 810 | ||||||
Other | |||||||||||
Creditors | 58 421 | 76 943 | 136 343 | 67 439 | 90 166 | 63 772 | 82 886 | ||||
Fixed Assets | 14 592 | 12 145 | 26 697 | 18 671 | 8 961 | 191 | 26 605 | 20 530 | 35 603 | 151 178 | 148 740 |
Net Current Assets Liabilities | 81 242 | 138 017 | 105 382 | 189 769 | 261 849 | 379 548 | 513 116 | 638 160 | 757 703 | 736 330 | 889 225 |
Total Assets Less Current Liabilities | 95 834 | 150 162 | 132 079 | 207 572 | 270 810 | 379 739 | 539 721 | 658 690 | 793 306 | 887 508 | 1 037 965 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||||
Accruals Deferred Income | 3 200 | 835 | 845 | 869 | |||||||
Creditors Due Within One Year | 61 361 | 52 666 | 48 083 | 63 524 | 58 421 | ||||||
Number Shares Allotted | 1 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 656 | 1 610 | 1 422 | 1 457 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 815 | 19 242 | 1 369 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 419 | 18 234 | 37 476 | 38 845 | 38 845 | ||||||
Tangible Fixed Assets Depreciation | 1 827 | 6 089 | 10 779 | 20 174 | 29 884 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 262 | 4 690 | 9 394 | 9 710 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 9, 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy