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 27 July 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Technology Park |
Office Address2 | Colindeep Lane |
Town | Colindale |
Post code | NW9 6BX |
Country of origin | United Kingdom |
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 (240 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 |
Position: Director
Appointed: 01 March 2015
Position: Director
Appointed: 16 February 2009
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 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 226 | 3 282 | 2 801 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 744 | 13 570 | 12 803 | 69 762 | 406 208 | 689 054 | 530 071 | 152 641 | ||
Current Assets | 9 349 | 17 045 | 9 557 | 13 570 | 12 803 | 70 926 | 406 281 | 689 054 | 530 071 | 182 589 |
Debtors | 2 598 | 813 | 1 164 | 73 | 29 948 | |||||
Net Assets Liabilities | 2 801 | 4 380 | 5 557 | 50 373 | 311 691 | 598 709 | 514 783 | 181 188 | ||
Property Plant Equipment | 479 | 1 746 | 4 035 | 2 364 | 1 451 | 4 573 | 6 942 | 4 012 | ||
Cash Bank In Hand | 6 751 | 17 045 | 8 744 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 226 | 3 282 | 2 801 | |||||||
Other Debtors | 1 164 | 73 | ||||||||
Tangible Fixed Assets | 2 399 | 1 494 | 479 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 126 | 3 182 | 2 701 | |||||||
Shareholder Funds | 226 | 3 282 | 2 801 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 339 | 7 387 | 9 177 | 10 848 | 12 664 | 14 640 | 5 826 | 8 756 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 064 | |||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | 4 | 1 | 2 | ||
Corporation Tax Payable | 2 649 | 6 824 | 5 855 | 16 268 | 83 783 | 84 246 | 13 864 | |||
Corporation Tax Recoverable | 679 | |||||||||
Creditors | 7 139 | 10 571 | 10 514 | 22 468 | 95 765 | 94 049 | 20 911 | 4 410 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 048 | 1 790 | 1 671 | 1 816 | 1 976 | 3 313 | 2 930 | |||
Net Current Assets Liabilities | -1 693 | 2 087 | 2 418 | 2 999 | 2 289 | 48 458 | 310 516 | 595 005 | 509 160 | 178 179 |
Other Creditors | 1 766 | 2 159 | 1 029 | 1 374 | 2 649 | 901 | 6 019 | 4 410 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 127 | |||||||||
Other Disposals Property Plant Equipment | 12 510 | |||||||||
Other Taxation Social Security Payable | 19 | 58 | 99 | 3 694 | 3 539 | 655 | ||||
Property Plant Equipment Gross Cost | 6 818 | 9 133 | 13 212 | 13 212 | 14 115 | 19 213 | 12 768 | |||
Provisions For Liabilities Balance Sheet Subtotal | 96 | 365 | 767 | 449 | 276 | 869 | 1 319 | 1 003 | ||
Total Assets Less Current Liabilities | 706 | 3 581 | 2 897 | 4 745 | 6 324 | 50 822 | 311 967 | 599 578 | 516 102 | 182 191 |
Trade Creditors Trade Payables | 235 | 373 | 373 | 373 | ||||||
Trade Debtors Trade Receivables | 29 269 | |||||||||
Accrued Liabilities | 1 859 | 1 501 | 2 198 | 1 875 | 2 460 | 3 132 | ||||
Creditors Due Within One Year | 11 042 | 14 958 | 7 139 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments | 813 | |||||||||
Provisions | 96 | 365 | ||||||||
Provisions For Liabilities Charges | 480 | 299 | 96 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 358 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 956 | 9 314 | 6 818 | |||||||
Tangible Fixed Assets Depreciation | 5 557 | 7 820 | 6 339 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 263 | 1 015 | ||||||||
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 | 2 315 | 4 079 | 903 | 5 098 | ||||||
Advances Credits Directors | 2 598 | |||||||||
Advances Credits Made In Period Directors | 2 598 | |||||||||
Advances Credits Repaid In Period Directors | 1 530 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 16th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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