Rob Clark Consulting Limited COLINDALE


Rob Clark Consulting started in year 2009 as Private Limited Company with registration number 06819952. The Rob Clark Consulting company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Colindale at 5 Technology Park. Postal code: NW9 6BX.

The firm has 2 directors, namely Lorena S., Robert C.. Of them, Robert C. has been with the company the longest, being appointed on 16 February 2009 and Lorena S. has been with the company for the least time - from 1 March 2015. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Rob Clark Consulting Limited Address / Contact

Office Address 5 Technology Park
Office Address2 Colindeep Lane
Town Colindale
Post code NW9 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06819952
Date of Incorporation Mon, 16th Feb 2009
Industry Other business support service activities not elsewhere classified
End of financial Year 28th February
Company age 15 years old
Account next due date Thu, 30th Nov 2023 (138 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Lorena S.

Position: Director

Appointed: 01 March 2015

Robert C.

Position: Director

Appointed: 16 February 2009

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Robert C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lorena S. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert C.

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

Lorena S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth2263 2822 801       
Balance Sheet
Cash Bank On Hand  8 74413 57012 80369 762406 208689 054530 071152 641
Current Assets9 34917 0459 55713 57012 80370 926406 281689 054530 071182 589
Debtors2 598 813  1 16473  29 948
Net Assets Liabilities  2 8014 3805 55750 373311 691598 709514 783181 188
Property Plant Equipment  4791 7464 0352 3641 4514 5736 9424 012
Cash Bank In Hand6 75117 0458 744       
Net Assets Liabilities Including Pension Asset Liability2263 2822 801       
Other Debtors     1 16473   
Tangible Fixed Assets2 3991 494479       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve1263 1822 701       
Shareholder Funds2263 2822 801       
Other
Accumulated Depreciation Impairment Property Plant Equipment  6 3397 3879 17710 84812 66414 6405 8268 756
Additions Other Than Through Business Combinations Property Plant Equipment        6 064 
Average Number Employees During Period  12223412
Corporation Tax Payable  2 6496 8245 85516 26883 78384 24613 864 
Corporation Tax Recoverable         679
Creditors  7 13910 57110 51422 46895 76594 04920 9114 410
Increase From Depreciation Charge For Year Property Plant Equipment   1 0481 7901 6711 8161 9763 3132 930
Net Current Assets Liabilities-1 6932 0872 4182 9992 28948 458310 516595 005509 160178 179
Other Creditors  1 7662 1591 0291 3742 6499016 0194 410
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        12 127 
Other Disposals Property Plant Equipment        12 510 
Other Taxation Social Security Payable  195899 3 6943 539655 
Property Plant Equipment Gross Cost  6 8189 13313 21213 21214 11519 21312 768 
Provisions For Liabilities Balance Sheet Subtotal  963657674492768691 3191 003
Total Assets Less Current Liabilities7063 5812 8974 7456 32450 822311 967599 578516 102182 191
Trade Creditors Trade Payables  235  373373 373 
Trade Debtors Trade Receivables         29 269
Accrued Liabilities  1 8591 5012 1981 8752 4603 132  
Creditors Due Within One Year11 04214 9587 139       
Number Shares Allotted 100100       
Par Value Share 11       
Prepayments  813       
Provisions  96365      
Provisions For Liabilities Charges48029996       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 358        
Tangible Fixed Assets Cost Or Valuation7 9569 3146 818       
Tangible Fixed Assets Depreciation5 5577 8206 339       
Tangible Fixed Assets Depreciation Charged In Period 2 2631 015       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 496       
Tangible Fixed Assets Disposals  2 496       
Total Additions Including From Business Combinations Property Plant Equipment   2 3154 079 9035 098  
Advances Credits Directors2 598         
Advances Credits Made In Period Directors2 598         
Advances Credits Repaid In Period Directors1 530         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 29th, November 2023
Free Download (9 pages)

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