Clarke's Fish & Chips Ltd is a private limited company registered at Holmleigh Croyle, Kentisbeare, Cullompton EX15 1NJ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 2 directors.
Director Matthew C., appointed on 17 January 2018. Director Richard C., appointed on 17 January 2018.
The company is categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was filed on 2023-01-16 and the due date for the subsequent filing is 2024-01-30. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Holmleigh Croyle |
| Office Address2 | Kentisbeare |
| Town | Cullompton |
| Post code | EX15 1NJ |
| Country of origin | United Kingdom |
| Registration Number | 11155603 |
| Date of Incorporation | Wed, 17th Jan 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 January 2018
Position: Director
Appointed: 17 January 2018
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Richard C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Matthew C. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard C.
| Notified on | 17 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew C.
| Notified on | 17 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 293 | 2 572 | 80 431 | 84 499 | 208 964 |
| Current Assets | 22 536 | 14 898 | 88 228 | 121 326 | |
| Debtors | 5 747 | 9 233 | 2 532 | 4 218 | |
| Net Assets Liabilities | -18 829 | -39 966 | -22 584 | -11 715 | -51 116 |
| Other Debtors | 4 915 | 9 144 | 1 451 | 1 785 | |
| Property Plant Equipment | 43 764 | 38 460 | 33 433 | ||
| Total Inventories | 3 496 | 1 852 | 5 265 | 32 609 | |
| Other | |||||
| Accrued Liabilities | 3 617 | 6 706 | |||
| Accrued Liabilities Deferred Income | 6 706 | 3 618 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 947 | 17 930 | 26 290 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 711 | 3 679 | 3 333 | 787 | |
| Amounts Owed To Directors | 52 085 | 150 061 | |||
| Average Number Employees During Period | 8 | 10 | 3 | 3 | 4 |
| Bank Borrowings | 40 833 | 42 047 | |||
| Bank Borrowings Overdrafts | 42 047 | 32 338 | |||
| Consideration Received For Shares Issued In Period | 100 | ||||
| Creditors | 85 129 | 92 083 | 40 833 | 133 040 | 260 080 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -60 510 | ||||
| Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | -33 137 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 947 | 8 983 | 8 360 | 6 847 | |
| Net Current Assets Liabilities | -62 593 | -78 426 | -15 184 | -11 715 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Number Shares Issued In Period- Gross | 100 | ||||
| Other Creditors | 74 696 | 79 802 | 74 394 | 74 394 | 71 917 |
| Other Inventories | 3 496 | 1 852 | 5 265 | 5 236 | |
| Other Payables Accrued Expenses | 3 050 | 3 780 | 3 617 | ||
| Other Taxation Payable | 4 875 | 1 798 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments | 832 | 738 | 1 081 | 2 433 | |
| Prepayments Accrued Income | 2 433 | ||||
| Property Plant Equipment Gross Cost | 52 711 | 56 390 | 59 723 | ||
| Raw Materials Consumables | 27 373 | ||||
| Taxation Social Security Payable | 7 111 | 4 136 | 4 876 | ||
| Total Assets Less Current Liabilities | -39 966 | 18 249 | -11 715 | ||
| Total Borrowings | 40 833 | 42 047 | |||
| Trade Creditors Trade Payables | 7 383 | 2 631 | 12 098 | 5 018 | 348 |
| Trade Debtors Trade Receivables | 592 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (5 pages) |
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