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Neil Clark Limited LONDON

Neil Clark Limited was officially closed on 2022-12-27. Neil Clark was a private limited company that was situated at 77 Richmond Road, London, SW20 0PE. Its net worth was estimated to be 75151 pounds, while the fixed assets that belonged to the company totalled up to 918 pounds. The company (formally started on 2013-03-13) was run by 2 directors.
Director Neil C. who was appointed on 13 March 2013.
Director Catherine C. who was appointed on 13 March 2013.

The company was classified as "other business support service activities not elsewhere classified" (82990). The most recent confirmation statement was sent on 2022-03-13 and last time the accounts were sent was on 30 September 2021. 2016-03-13 was the date of the last annual return.

Neil Clark Limited Address / Contact

Office Address 77 Richmond Road
Town London
Post code SW20 0PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08443447
Date of Incorporation Wed, 13th Mar 2013
Date of Dissolution Tue, 27th Dec 2022
Industry Other business support service activities not elsewhere classified
End of financial Year 30th September
Company age 9 years old
Account next due date Fri, 30th Jun 2023
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Mon, 27th Mar 2023
Last confirmation statement dated Sun, 13th Mar 2022

Company staff

Neil C.

Position: Director

Appointed: 13 March 2013

Catherine C.

Position: Director

Appointed: 13 March 2013

People with significant control

Catherine C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Neil C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-09-30
Net Worth75 151114 135     
Balance Sheet
Cash Bank On Hand 6 9334 75112 8815 016409679
Current Assets93 21963 26175 79723 6389 2791 1291 401
Debtors75 21156 32871 04610 7574 263720722
Net Assets Liabilities  144 86077 03533 545  
Other Debtors 7 5687 0211 1001 715720722
Property Plant Equipment 8 18128 46115 25111 2506 5575 018
Cash Bank In Hand18 0086 933     
Tangible Fixed Assets9188 181     
Reserves/Capital
Called Up Share Capital22     
Profit Loss Account Reserve75 149112 826     
Shareholder Funds75 151114 135     
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 2322 06815 27819 27824 05025 589
Amounts Owed By Related Parties 33 71250 512    
Average Number Employees During Period    222
Corporation Tax Payable 1 3453 4073 633   
Corporation Tax Recoverable    1 087  
Creditors 15 8996 61613 30819 14912 03912 437
Fixed Assets91866 77377 71768 30643 41511 3485 018
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss   -56 412   
Increase From Depreciation Charge For Year Property Plant Equipment  83613 2104 0012 8421 539
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment     1 930 
Investments Fixed Assets 58 59249 25653 05532 1654 791 
Net Current Assets Liabilities74 23347 36269 18110 330-9 870-10 910-11 036
Number Shares Issued Fully Paid   1   
Other Creditors 14 5543 2099 67519 14912 00012 354
Other Taxation Social Security Payable     3983
Par Value Share 1 1   
Percentage Class Share Held In Subsidiary  100100   
Property Plant Equipment Gross Cost 9 41330 52930 52930 52930 607 
Provisions For Liabilities Balance Sheet Subtotal  2 0381 601   
Total Additions Including From Business Combinations Property Plant Equipment  21 116  78 
Total Assets Less Current Liabilities75 151114 135146 89878 63633 545438-6 018
Trade Debtors Trade Receivables 15 04813 5139 6571 461  
Advances Credits Repaid In Period Directors 59 454     
Creditors Due Within One Year18 98615 899     
Number Shares Allotted 1     
Percentage Subsidiary Held 100     
Revaluation Reserve 1 307     
Share Capital Allotted Called Up Paid11     
Tangible Fixed Assets Additions 7 923     
Tangible Fixed Assets Cost Or Valuation1 4909 413     
Tangible Fixed Assets Depreciation5721 232     
Tangible Fixed Assets Depreciation Charged In Period 660     

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
First Gazette notice for voluntary strike-off
filed on: 20th, September 2022 		Free Download (1 page)

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