Founded in 2001, Clark Web Development, classified under reg no. 04224985 is an active company. Currently registered at Chase Green House EN2 6NF, Enfield the company has been in the business for 23 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.
Currently there are 2 directors in the the firm, namely Darren C. and Laura C.. In addition one secretary - Darren C. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Chase Green House |
Office Address2 | 42 Chase Side |
Town | Enfield |
Post code | EN2 6NF |
Country of origin | United Kingdom |
Registration Number | 04224985 |
Date of Incorporation | Wed, 30th May 2001 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Fri, 28th Feb 2025 (257 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Darren C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 283 515 | 374 837 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 412 240 | 466 480 | 449 796 | 474 293 | 436 223 | ||||
Current Assets | 318 437 | 414 770 | 485 100 | 479 002 | 482 960 | 444 609 | 466 700 | 528 082 | 676 932 |
Debtors | 15 138 | 2 530 | 18 620 | 29 206 | 8 668 | 8 386 | |||
Net Assets Liabilities | 437 457 | 447 282 | 494 438 | 626 194 | |||||
Other Debtors | 150 | 150 | 300 | 300 | 300 | ||||
Property Plant Equipment | 3 976 | 4 533 | 5 056 | 5 428 | 3 035 | ||||
Cash Bank In Hand | 303 299 | 412 240 | |||||||
Tangible Fixed Assets | 5 250 | 3 976 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 283 514 | 374 836 | |||||||
Shareholder Funds | 283 515 | 374 837 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 240 | 2 000 | 2 532 | 2 696 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 647 | 17 000 | 21 176 | 25 249 | 28 563 | ||||
Average Number Employees During Period | 1 | 2 | 2 | -2 | -2 | -2 | |||
Bank Borrowings Overdrafts | 2 957 | 5 101 | 1 446 | ||||||
Corporation Tax Payable | 11 805 | 10 612 | 2 832 | ||||||
Creditors | 43 909 | 41 548 | 22 667 | 19 270 | 7 947 | 19 773 | 35 694 | 53 316 | |
Fixed Assets | 3 035 | 2 355 | 4 582 | 5 107 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 353 | 4 073 | 3 314 | ||||||
Net Current Assets Liabilities | 278 265 | 370 861 | 443 552 | 456 335 | 463 690 | 436 662 | 446 927 | 492 388 | 623 783 |
Other Creditors | 2 503 | 2 068 | 3 166 | 1 900 | 3 324 | ||||
Other Taxation Social Security Payable | 38 924 | 36 505 | 4 654 | 1 657 | 2 585 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 167 | ||||||||
Property Plant Equipment Gross Cost | 18 623 | 21 533 | 26 232 | 30 677 | 31 598 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 910 | 4 445 | 921 | ||||||
Total Assets Less Current Liabilities | 283 515 | 374 837 | 448 085 | 461 391 | 469 118 | 439 697 | 449 282 | 496 970 | 628 890 |
Trade Creditors Trade Payables | 2 482 | 2 975 | 85 | ||||||
Trade Debtors Trade Receivables | 2 380 | 18 470 | 28 906 | 8 367 | 8 086 | ||||
Creditors Due Within One Year | 40 172 | 43 909 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 413 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 210 | 18 623 | |||||||
Tangible Fixed Assets Depreciation | 10 960 | 14 647 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 687 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 10th, October 2023 |
accounts | Free Download (4 pages) |
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