Founded in 2016, Clarkevents Av, classified under reg no. 10491824 is an active company. Currently registered at C/o : Accountability CH47 2BQ, Hoylake the company has been in the business for 8 years. Its financial year was closed on Monday 28th October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Nigel C., appointed on 22 November 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o : Accountability |
Office Address2 | 45 Market Street |
Town | Hoylake |
Post code | CH47 2BQ |
Country of origin | United Kingdom |
Registration Number | 10491824 |
Date of Incorporation | Tue, 22nd Nov 2016 |
Industry | Video production activities |
Industry | Activities of conference organisers |
End of financial Year | 28th October |
Company age | 8 years old |
Account next due date | Sun, 28th Jul 2024 (80 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Nigel C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel C.
Notified on | 22 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-30 | 2019-10-30 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 40 654 | 103 896 | 111 601 | 222 061 | 79 628 | ||
Current Assets | 101 999 | 101 999 | 187 891 | 156 649 | 116 075 | 222 061 | 124 215 |
Debtors | 61 345 | 52 753 | 4 474 | 44 587 | |||
Net Assets Liabilities | 56 032 | 56 032 | 166 852 | 138 167 | 70 369 | 149 210 | 156 654 |
Other Debtors | 1 378 | 5 176 | |||||
Property Plant Equipment | 1 171 | 10 606 | 8 485 | 6 547 | 51 389 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 293 | 6 375 | 8 496 | 14 541 | 14 541 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 464 | 4 107 | 44 842 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 47 138 | 23 569 | 49 096 | 29 088 | 54 191 | 79 398 | 18 950 |
Finance Lease Liabilities Present Value Total | 18 950 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 2 121 | 6 045 | ||||
Loans From Directors | 1 299 | 1 216 | 8 992 | 296 | |||
Net Current Assets Liabilities | 54 861 | 54 861 | 138 795 | 127 561 | 61 884 | 142 663 | 124 215 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||
Nominal Value Shares Issued In Period | 1 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||
Number Shares Issued In Period- Gross | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 464 | 16 981 | 16 981 | 21 088 | 65 930 | ||
Taxation Social Security Payable | 26 850 | 22 404 | 20 070 | 19 535 | |||
Total Assets Less Current Liabilities | 56 032 | 56 032 | 166 852 | 149 210 | 175 604 | ||
Trade Creditors Trade Payables | 18 989 | 7 240 | 45 259 | 78 382 | |||
Trade Debtors Trade Receivables | 61 345 | 43 365 | 3 096 | 39 411 | |||
Value-added Tax Payable | -1 772 | -20 130 | -18 815 | ||||
Fixed Assets | 1 171 | 937 | 28 057 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/09/25. New Address: C/O : Accountability 45 Market Street Hoylake Wirral CH47 2BQ. Previous address: 56 Blundell Road Hightown Liverpool L38 9EQ England filed on: 25th, September 2023 |
address | Free Download (1 page) |
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