Founded in 2016, M Clarke Consulting, classified under reg no. 10462565 is an active company. Currently registered at Charter House SS9 1JL, Leigh-on-sea the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Martin C., appointed on 4 November 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charter House |
| Office Address2 | 103-105 Leigh Road |
| Town | Leigh-on-sea |
| Post code | SS9 1JL |
| Country of origin | United Kingdom |
| Registration Number | 10462565 |
| Date of Incorporation | Fri, 4th Nov 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 04 November 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Martin C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Joanne C. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin C.
| Notified on | 4 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Joanne C.
| Notified on | 4 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 712 | 69 564 | 93 281 | 103 848 | 77 858 | 58 784 |
| Current Assets | 52 735 | 91 010 | 112 661 | 131 883 | 83 557 | 61 361 |
| Debtors | 17 023 | 21 446 | 19 380 | 28 035 | 5 699 | 2 577 |
| Net Assets Liabilities | 5 116 | 36 571 | 62 205 | 87 585 | 79 778 | 29 272 |
| Other Debtors | 13 | 26 | 6 615 | 5 699 | 2 577 | |
| Property Plant Equipment | 222 | 111 | 740 | 449 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | 222 | 333 | 703 | 1 093 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
| Creditors | 47 619 | 54 619 | 50 546 | 44 298 | 9 273 | 37 348 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 111 | 111 | 370 | 390 | |
| Net Current Assets Liabilities | 5 116 | 36 391 | 62 115 | 87 585 | 74 284 | 24 013 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 |
| Number Shares Issued Specific Share Issue | 40 | |||||
| Other Creditors | 13 892 | 12 923 | 10 583 | 1 684 | 1 163 | 37 348 |
| Other Taxation Social Security Payable | 33 727 | 41 696 | 39 963 | 42 614 | 8 110 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 333 | 333 | 333 | 1 443 | 1 542 | |
| Provisions For Liabilities Balance Sheet Subtotal | 42 | 21 | 141 | 85 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 333 | 1 110 | 99 | |||
| Total Assets Less Current Liabilities | 5 116 | 36 613 | 62 226 | 87 585 | 79 919 | 29 357 |
| Trade Debtors Trade Receivables | 17 010 | 21 420 | 19 380 | 21 420 | ||
| Fixed Assets | 5 635 | 5 344 | ||||
| Intangible Assets | 4 895 | 4 895 | ||||
| Intangible Assets Gross Cost | 4 895 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 4 895 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/31 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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