Founded in 2016, Clark Financial Consulting Services, classified under reg no. 10041092 is an active company. Currently registered at C11 Marquis Court NE11 0RU, Gateshead the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Darren C., appointed on 3 March 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C11 Marquis Court |
| Office Address2 | Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0RU |
| Country of origin | United Kingdom |
| Registration Number | 10041092 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2016
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Darren C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren C.
| Notified on | 2 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 046 | 28 122 | 43 588 | 22 066 | 56 605 | 65 361 | 762 |
| Current Assets | 39 261 | 32 449 | 47 560 | 52 359 | 78 147 | 65 361 | 907 |
| Debtors | 8 215 | 4 327 | 3 972 | 30 293 | 21 542 | 145 | |
| Net Assets Liabilities | 656 | 1 384 | 12 250 | 38 174 | 63 229 | 844 | -142 |
| Other Debtors | 2 715 | 30 293 | |||||
| Property Plant Equipment | 341 | 344 | 87 | 679 | 340 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -720 | -900 | -720 | -720 | -720 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 170 | 428 | 684 | 771 | 1 111 | 1 450 | 1 789 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 260 | 1 019 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 102 366 | 54 924 | |||||
| Creditors | 38 946 | 30 689 | 34 497 | 14 185 | 18 727 | 64 857 | 1 049 |
| Depreciation Expense Property Plant Equipment | 170 | 257 | |||||
| Dividend Per Share Interim | 675 | 735 | 915 | 290 | 290 | 720 | |
| Dividends Paid | -91 500 | -29 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 257 | 256 | 87 | 340 | 339 | 339 |
| Net Current Assets Liabilities | 315 | 1 760 | 12 163 | 38 894 | 63 270 | 1 224 | -142 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 20 908 | 11 094 | 720 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 715 | 3 850 | |||||
| Profit Loss | 102 366 | 54 924 | |||||
| Property Plant Equipment Gross Cost | 511 | 771 | 771 | 771 | 1 790 | 1 789 | 1 789 |
| Taxation Social Security Payable | 6 | 520 | |||||
| Total Assets Less Current Liabilities | 656 | 2 104 | 13 150 | 38 894 | 63 949 | 1 564 | |
| Trade Debtors Trade Receivables | 5 500 | 3 972 | |||||
| Director Remuneration | 8 164 | 8 451 | 8 632 | ||||
| Other Taxation Social Security Payable | 18 038 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 511 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd March 2023 filed on: 6th, April 2023 |
confirmation statement | Free Download (3 pages) |
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