Founded in 2017, Clka Services, classified under reg no. 10623712 is an active company. Currently registered at 8 Runnymeade M6 7PJ, Salford the company has been in the business for 7 years. Its financial year was closed on February 27 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Craig W., appointed on 16 February 2017. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Runnymeade |
| Town | Salford |
| Post code | M6 7PJ |
| Country of origin | United Kingdom |
| Registration Number | 10623712 |
| Date of Incorporation | Thu, 16th Feb 2017 |
| Industry | Bookkeeping activities |
| End of financial Year | 27th February |
| Company age | 7 years old |
| Account next due date | Mon, 27th Nov 2023 (163 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 16 February 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Craig W. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Craig W.
| Notified on | 16 February 2017 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Current Assets | 6 018 | 15 358 | 15 358 | 20 019 | ||
| Debtors | 15 358 | |||||
| Net Assets Liabilities | 1 403 | 319 | -7 331 | 470 220 | 470 220 | |
| Property Plant Equipment | 1 309 | 654 | ||||
| Other | ||||||
| Description Principal Activities | 69 202 | 69 202 | 69 202 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 2 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 308 | 1 963 | ||||
| Amounts Owed By Associates Joint Ventures Participating Interests | 3 000 | |||||
| Amounts Owed By Group Undertakings | 12 358 | |||||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Creditors | 11 214 | 10 644 | -190 | 22 452 | 22 452 | 10 319 |
| Fixed Assets | 12 617 | 10 963 | 9 645 | 527 314 | 527 314 | 527 314 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 655 | |||||
| Intangible Assets | 8 500 | 8 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||
| Investments | 65 | 46 001 | ||||
| Investments Fixed Assets | 65 | 518 660 | ||||
| Net Current Assets Liabilities | 11 214 | 10 644 | -17 205 | 7 094 | 7 094 | |
| Other Creditors | 5 308 | |||||
| Other Investments Other Than Loans | 65 | 518 660 | ||||
| Property Plant Equipment Gross Cost | 2 617 | 2 617 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 800 | 13 084 | 22 452 | 22 452 | ||
| Taxation Social Security Payable | 11 897 | 22 452 | ||||
| Total Assets | 10 963 | 15 663 | 543 023 | 547 333 | ||
| Total Assets Less Current Liabilities | 12 617 | 319 | -7 331 | 520 220 | 520 220 | |
| Total Liabilities | 10 963 | 15 663 | 543 023 | 547 333 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Mon, 29th Apr 2024 filed on: 29th, April 2024 |
persons with significant control | Free Download (2 pages) |
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