Clarkemason started in year 2011 as Private Limited Company with registration number 07827701. The Clarkemason company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at Level 3. Postal code: W1B 3HH. Since Tue, 8th Nov 2011 Clarkemason Limited is no longer carrying the name Clakelawson Recruitment.
There is a single director in the firm at the moment - Tony K., appointed on 28 October 2011. In addition, a secretary was appointed - Tony K., appointed on 28 October 2011. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Level 3 |
| Office Address2 | 207 Regent Street |
| Town | London |
| Post code | W1B 3HH |
| Country of origin | United Kingdom |
| Registration Number | 07827701 |
| Date of Incorporation | Fri, 28th Oct 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
| Last confirmation statement dated | Sat, 28th Oct 2023 |
Position: Secretary
Appointed: 28 October 2011
Position: Director
Appointed: 28 October 2011
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Tony K. This PSC has significiant influence or control over the company,.
Tony K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Clakelawson Recruitment | November 8, 2011 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 1 123 | -313 | 1 045 | 490 | 22 | 26 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 3 177 | 954 | 3 380 | 6 459 | 5 292 | 4 771 | 1 246 | 1 059 | 1 453 | 45 155 | 46 282 | 42 251 |
| Net Assets Liabilities | 26 | 159 | 71 | 88 | 4 845 | 2 351 | 3 469 | |||||
| Cash Bank In Hand | 3 176 | 954 | 1 | 236 | 84 | |||||||
| Debtors | 2 557 | 6 223 | 5 208 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 122 | -313 | 280 | 490 | 22 | 26 | ||||||
| Other Debtors | 1 598 | 5 971 | ||||||||||
| Trade Debtors | 959 | 252 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 122 | -314 | 1 044 | 489 | 21 | |||||||
| Shareholder Funds | 1 123 | -313 | 1 045 | 490 | 22 | 26 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 4 745 | 1 087 | 988 | 1 365 | 50 000 | 48 633 | 45 720 | |||||
| Net Current Assets Liabilities | 1 123 | -313 | 1 045 | 490 | 22 | 26 | 159 | 71 | 88 | 4 845 | 2 351 | 3 469 |
| Total Assets Less Current Liabilities | 1 123 | -313 | 280 | 490 | 22 | 26 | 159 | 71 | 88 | 45 155 | 2 351 | 3 469 |
| Administrative Expenses | 12 358 | 3 428 | ||||||||||
| Creditors Due Within One Year | 2 054 | 1 267 | 3 100 | 5 969 | 5 270 | 4 745 | ||||||
| Gross Profit Loss | 39 163 | 28 630 | ||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Operating Profit Loss | 26 805 | 25 202 | ||||||||||
| Other Creditors Due Within One Year | 1 785 | 606 | 5 361 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 21 445 | 20 162 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | 26 805 | 25 202 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Taxation Social Security Due Within One Year | 147 | 499 | 1 729 | 5 969 | 5 269 | |||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 5 360 | 5 040 | ||||||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 360 | 5 040 | ||||||||||
| Total Dividend Payment | 22 000 | 20 630 | ||||||||||
| Trade Creditors Within One Year | 122 | 768 | 1 | |||||||||
| Turnover Gross Operating Revenue | 39 163 | 28 630 | ||||||||||
| U K Current Corporation Tax | 5 360 | 5 040 | ||||||||||
| U K Current Corporation Tax On Income For Period | 5 360 | 5 040 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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