Clark Events started in year 2012 as Private Limited Company with registration number 08326818. The Clark Events company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Doncaster at Un9 Armstrong House First Avenue. Postal code: DN9 3GA.
The firm has 2 directors, namely Gillian C., Thomas C.. Of them, Gillian C., Thomas C. have been with the company the longest, being appointed on 11 December 2012. As of 16 June 2024, there was 1 ex director - Oliver C.. There were no ex secretaries.
Office Address | Un9 Armstrong House First Avenue |
Office Address2 | Doncaster Finningley Airport |
Town | Doncaster |
Post code | DN9 3GA |
Country of origin | United Kingdom |
Registration Number | 08326818 |
Date of Incorporation | Tue, 11th Dec 2012 |
Industry | Public houses and bars |
End of financial Year | 30th March |
Company age | 12 years old |
Account next due date | Sat, 30th Dec 2023 (169 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2012
Position: Director
Appointed: 11 December 2012
The list of PSCs who own or control the company consists of 2 names. As we established, there is Gillian C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Thomas C. This PSC owns 25-50% shares and has 25-50% voting rights.
Gillian C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2023-03-30 |
Net Worth | 7 526 | -1 625 | -25 653 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 099 | 4 118 | 4 431 | 2 058 | 937 | 1 300 | 805 | 62 | ||
Current Assets | 55 768 | 15 942 | 11 286 | 10 189 | 12 431 | 7 568 | 2 747 | 5 376 | 23 106 | 50 143 |
Debtors | 18 710 | 3 290 | 647 | 115 | 10 | 2 676 | 20 801 | 50 081 | ||
Net Assets Liabilities | -18 373 | -63 821 | -109 893 | -125 389 | -91 961 | |||||
Property Plant Equipment | 33 054 | 27 707 | 24 581 | 25 639 | 21 150 | 17 468 | 50 767 | 39 306 | ||
Total Inventories | 5 540 | 5 956 | 8 000 | 5 500 | 1 810 | 1 400 | 1 500 | |||
Cash Bank In Hand | 35 449 | 10 882 | 5 099 | |||||||
Other Debtors | 647 | 115 | ||||||||
Stocks Inventory | 1 609 | 1 770 | 5 540 | |||||||
Tangible Fixed Assets | 6 136 | 12 179 | 33 054 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 426 | -1 725 | -25 753 | |||||||
Shareholder Funds | 7 526 | -1 625 | -25 653 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 855 | 17 683 | 22 709 | 27 948 | 32 437 | 36 119 | 47 469 | 58 930 | ||
Average Number Employees During Period | 8 | 9 | 8 | 11 | 10 | 7 | 5 | |||
Balances Amounts Owed By Related Parties | 10 818 | 2 676 | ||||||||
Creditors | 69 993 | 56 269 | 100 833 | 143 100 | 149 286 | 114 805 | 141 834 | 126 368 | ||
Fixed Assets | 27 707 | 24 581 | 25 639 | 21 150 | 17 468 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 828 | 5 026 | 5 239 | 4 489 | 3 682 | 11 350 | 11 461 | |||
Net Current Assets Liabilities | 1 390 | -13 804 | -58 707 | -46 080 | -88 402 | -135 532 | -146 539 | -109 429 | -118 728 | -76 225 |
Property Plant Equipment Gross Cost | 44 909 | 45 390 | 47 290 | 53 587 | 53 587 | 53 587 | 98 236 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 481 | 1 900 | 6 297 | 44 649 | ||||||
Total Assets Less Current Liabilities | 7 526 | -1 625 | -25 653 | -18 373 | -63 821 | -109 893 | -125 389 | -91 961 | -67 961 | -36 919 |
Accrued Liabilities | 1 699 | 3 909 | ||||||||
Amounts Owed By Group Undertakings | 2 676 | 20 801 | 50 081 | |||||||
Bank Borrowings Overdrafts | 1 000 | |||||||||
Corporation Tax Payable | 2 | |||||||||
Creditors Due Within One Year | 54 378 | 29 746 | 69 993 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 42 486 | 48 338 | 401 | 401 | ||||||
Other Taxation Social Security Payable | 2 855 | 6 931 | 1 773 | 896 | ||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 863 | 9 221 | 27 825 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 863 | 17 084 | 44 909 | |||||||
Tangible Fixed Assets Depreciation | 1 727 | 4 905 | 11 855 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 727 | 3 178 | 6 950 | |||||||
Trade Creditors Trade Payables | 24 652 | |||||||||
Advances Credits Directors | 889 | |||||||||
Advances Credits Made In Period Directors | 889 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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