Founded in 2017, Clarks Soft Ices, classified under reg no. SC555373 is an active company. Currently registered at 91 Carronview FK5 3HY, Larbert the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Graeme C., appointed on 10 March 2020. There are currently no secretaries appointed. As of 12 May 2024, there was 1 ex director - Graeme C.. There were no ex secretaries.
| Office Address | 91 Carronview |
| Office Address2 | Stenhousemuir |
| Town | Larbert |
| Post code | FK5 3HY |
| Country of origin | United Kingdom |
| Registration Number | SC555373 |
| Date of Incorporation | Tue, 24th Jan 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (172 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 10 March 2020
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Graeme C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graeme C.
| Notified on | 24 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 659 | 636 | 238 | 1 203 | 185 |
| Current Assets | 1 413 | 4 974 | 668 | 1 338 | 372 |
| Debtors | 4 024 | ||||
| Net Assets Liabilities | -2 544 | 387 | 4 045 | 1 336 | -2 774 |
| Other Debtors | 3 801 | ||||
| Property Plant Equipment | 18 285 | 43 464 | 14 616 | ||
| Total Inventories | 754 | 314 | 116 | 135 | 187 |
| Other | |||||
| Accrued Liabilities | 697 | 1 497 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 021 | -2 387 | -3 715 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 515 | 11 666 | 10 114 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 330 | 2 600 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 3 957 | 5 361 | 10 998 | 31 746 | 5 800 |
| Depreciation Expense Property Plant Equipment | 3 515 | 8 151 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 950 | ||||
| Disposals Property Plant Equipment | -33 000 | ||||
| Dividend Per Share Interim | 9 000 | 6 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 151 | 3 398 | |||
| Net Current Assets Liabilities | 387 | 10 330 | -7 995 | -7 875 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 088 | 1 187 | |||
| Other Inventories | 754 | 314 | 116 | 135 | 187 |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 223 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 314 | 59 | 58 | ||
| Property Plant Equipment Gross Cost | 21 800 | 55 130 | 24 730 | ||
| Taxation Social Security Payable | 2 172 | 2 677 | |||
| Total Assets Less Current Liabilities | 387 | 7 955 | 35 469 | 6 741 | |
| Director Remuneration | 8 360 | 8 400 | 11 820 | 9 600 | 14 975 |
| Fixed Assets | 18 285 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/23 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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