Founded in 2016, Clark & Graham Properties, classified under reg no. 10012521 is a active - proposal to strike off company. Currently registered at 24 Landport Terrace PO1 2RG, Portsmouth the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
Office Address | 24 Landport Terrace |
Town | Portsmouth |
Post code | PO1 2RG |
Country of origin | United Kingdom |
Registration Number | 10012521 |
Date of Incorporation | Thu, 18th Feb 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Robert G. This PSC. Another entity in the PSC register is Ian C. This PSC .
Robert G.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Ian C.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 35 933 | 3 020 | 3 263 | 168 | 72 070 | 40 964 | 32 135 |
Current Assets | 36 183 | 741 853 | 342 705 | 587 492 | 72 370 | 41 645 | 32 713 |
Debtors | 50 | 402 | 381 | 578 | |||
Total Inventories | 200 | 738 431 | 339 442 | 587 324 | 300 | 300 | |
Other Debtors | 50 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 200 | 1 560 | 1 620 | 1 490 | 4 026 | 719 | 600 |
Corporation Tax Payable | 10 656 | 7 150 | 9 793 | ||||
Corporation Tax Recoverable | 402 | 381 | 578 | ||||
Creditors | 13 806 | 741 084 | 319 452 | 575 017 | 23 370 | 2 270 | 2 151 |
Dividends Paid | 8 000 | 8 000 | |||||
Net Current Assets Liabilities | 22 377 | 769 | 23 253 | 12 475 | 49 000 | 39 375 | 30 562 |
Other Creditors | 573 352 | 9 551 | 1 551 | 1 551 | |||
Profit Loss | -2 778 | 44 525 | |||||
Trade Creditors Trade Payables | 1 255 | 2 100 | 175 | ||||
Loans From Directors | 1 950 | 738 269 | 308 232 | ||||
Other Taxation Social Security Payable | 350 | ||||||
Total Assets Less Current Liabilities | 22 377 | 769 | 23 253 | 12 475 | |||
Amounts Owed To Directors | 308 232 | 573 352 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy