Founded in 2010, Clark & Kent Uk, classified under reg no. 07175128 is an active company. Currently registered at Springwood Stonehill Road CM1 4NP, Chelmsford the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Sally K., appointed on 2 March 2010. 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 | Springwood Stonehill Road |
| Office Address2 | Roxwell |
| Town | Chelmsford |
| Post code | CM1 4NP |
| Country of origin | United Kingdom |
| Registration Number | 07175128 |
| Date of Incorporation | Tue, 2nd Mar 2010 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 02 March 2010
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Sallyanne K. This PSC and has 75,01-100% shares.
Sallyanne K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 181 | 1 240 | 3 287 | 7 067 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 137 416 | 87 556 | 95 905 | 89 592 | 113 340 | 121 620 | 113 900 | 67 794 | 12 060 | 39 048 |
| Net Assets Liabilities | 7 067 | 14 964 | 23 798 | 74 640 | 56 911 | 18 553 | 34 055 | |||
| Cash Bank In Hand | 4 823 | 6 021 | 3 226 | |||||||
| Debtors | 132 593 | 42 328 | 41 040 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 181 | 1 240 | 3 287 | 7 067 | ||||||
| Stocks Inventory | 39 207 | 51 639 | ||||||||
| Tangible Fixed Assets | 23 041 | 20 737 | 18 664 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 081 | 1 140 | 3 187 | |||||||
| Shareholder Funds | 3 181 | 1 240 | 3 287 | 7 067 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 117 787 | 130 112 | 126 384 | 64 966 | 41 084 | 20 688 | 29 456 | |||
| Fixed Assets | 23 041 | 20 737 | 18 664 | 35 262 | 31 736 | 28 562 | 25 706 | 30 201 | 27 181 | 24 463 |
| Net Current Assets Liabilities | -19 860 | -19 497 | -15 377 | -28 195 | 16 772 | 4 764 | 48 934 | 23 955 | 8 628 | 9 592 |
| Total Assets Less Current Liabilities | 3 181 | 1 240 | 3 287 | 7 067 | 14 964 | 23 798 | 74 640 | 56 911 | 18 553 | 34 055 |
| Creditors Due Within One Year | 157 276 | 107 053 | 111 282 | 117 787 | ||||||
| Other Debtors Due After One Year | 132 593 | 42 328 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 30 896 | 30 896 | 30 896 | |||||||
| Tangible Fixed Assets Depreciation | 7 855 | 10 159 | 12 232 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 304 | 2 073 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, July 2023 |
accounts | Free Download (3 pages) |
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