Clockwerk Consulting Limited is a private limited company that can be found at 107 Sheringham Avenue, London N14 4UJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 1 director.
Director Stephanie G., appointed on 17 August 2017.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-08-16 and the date for the next filing is 2024-08-30. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 107 Sheringham Avenue |
Town | London |
Post code | N14 4UJ |
Country of origin | United Kingdom |
Registration Number | 10921018 |
Date of Incorporation | Thu, 17th Aug 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Stephanie G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephanie G.
Notified on | 17 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 713 | 27 179 | 35 601 | 10 756 | 20 169 | 10 501 |
Current Assets | 19 569 | 29 452 | 35 601 | 12 681 | 28 776 | 10 501 |
Debtors | 2 856 | 2 273 | 1 925 | 8 607 | ||
Other | ||||||
Accrued Liabilities | 870 | 1 350 | 1 452 | 1 512 | 1 704 | 1 752 |
Corporation Tax Payable | 5 658 | 6 810 | 4 351 | 5 139 | 2 426 | |
Creditors | 19 447 | 29 299 | 31 900 | 12 501 | 28 666 | 10 047 |
Dividends Paid | 24 000 | 29 000 | 15 000 | 3 500 | 22 000 | 10 000 |
Net Current Assets Liabilities | 122 | 153 | 3 701 | 180 | 110 | 454 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Other Taxation Social Security Payable | 71 | 79 | -86 | 264 | 837 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 24 121 | 29 031 | 18 548 | -21 | 21 930 | 10 344 |
Total Assets Less Current Liabilities | 122 | 153 | 3 701 | 180 | 110 | 454 |
Trade Debtors Trade Receivables | 2 856 | 2 273 | 1 925 | 8 607 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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