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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 16 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 15 July 2025, 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 16 years old
Account next due date Thu, 30th Nov 2023 (593 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 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-28
Net Worth2263 2822 801        
Balance Sheet
Cash Bank On Hand  8 74413 57012 80369 762406 208689 054530 071152 64146 013
Current Assets9 34917 0459 55713 57012 80370 926406 281689 054530 071182 58955 486
Debtors2 598 813  1 16473  29 9489 473
Net Assets Liabilities  2 8014 3805 55750 373311 691598 709514 783181 18852 557
Property Plant Equipment  4791 7464 0352 3641 4514 5736 9424 0122 600
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 7568 691
Additions Other Than Through Business Combinations Property Plant Equipment        6 064  
Average Number Employees During Period  122234222
Corporation Tax Payable  2 6496 8245 85516 26883 78384 24613 864 50
Corporation Tax Recoverable         679 
Creditors  7 13910 57110 51422 46895 76594 04920 9114 4104 879
Increase From Depreciation Charge For Year Property Plant Equipment   1 0481 7901 6711 8161 9763 3132 9301 412
Net Current Assets Liabilities-1 6932 0872 4182 9992 28948 458310 516595 005509 160178 17950 607
Other Creditors  1 7662 1591 0291 3742 6499016 0194 4104 426
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        12 127 1 477
Other Disposals Property Plant Equipment        12 510 1 477
Other Taxation Social Security Payable  195899 3 6943 539655  
Property Plant Equipment Gross Cost  6 8189 13313 21213 21214 11519 21312 76812 76811 291
Provisions For Liabilities Balance Sheet Subtotal  963657674492768691 3191 003650
Total Assets Less Current Liabilities7063 5812 8974 7456 32450 822311 967599 578516 102182 19153 207
Trade Creditors Trade Payables  235  373373 373 403
Trade Debtors Trade Receivables         29 2699 473
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
Confirmation statement with no updates Sun, 16th Feb 2025
filed on: 19th, February 2025 		Free Download (3 pages)

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