Founded in 2014, Sue Clark Productions, classified under reg no. 08926579 is an active company. Currently registered at Flat 42 NW5 1TR, London the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Susan C., appointed on 6 March 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 42 |
Office Address2 | 119 Highgate Road |
Town | London |
Post code | NW5 1TR |
Country of origin | United Kingdom |
Registration Number | 08926579 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Susan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 583 | 7 973 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 16 840 | 10 253 | 6 600 | 8 072 | 3 842 | 6 218 | 717 | 717 | |
Current Assets | 5 311 | 16 839 | 11 386 | 6 600 | |||||
Debtors | 3 600 | 1 133 | |||||||
Property Plant Equipment | 603 | 483 | 386 | 386 | |||||
Cash Bank In Hand | 1 711 | 16 839 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 583 | 7 973 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 582 | 7 972 | |||||||
Shareholder Funds | 583 | 7 973 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 131 | 950 | 1 630 | 1 629 | 950 | 951 | 950 | 950 | |
Amounts Owed To Directors | 3 392 | 5 647 | 6 624 | 8 154 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 1 985 | ||||||||
Corporation Tax Recoverable | 1 133 | ||||||||
Creditors | 8 867 | 8 453 | 8 254 | 9 783 | 10 303 | 11 504 | 14 063 | 14 063 | |
Net Current Assets Liabilities | 7 973 | 2 933 | -1 654 | -1 711 | -6 461 | -5 286 | -13 346 | -13 346 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Taxation Social Security Payable | 2 359 | 1 856 | 315 | 315 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 7 973 | 2 933 | -1 654 | -1 711 | -5 858 | -4 803 | -12 960 | -12 960 | |
Accumulated Depreciation Impairment Property Plant Equipment | 151 | 271 | 368 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 120 | 97 | ||||||
Property Plant Equipment Gross Cost | 754 | 754 | 754 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 754 | ||||||||
Creditors Due Within One Year | 4 728 | 8 866 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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