Founded in 2015, Susan Clark Interiors, classified under reg no. 09535673 is an active company. Currently registered at 63 Birchwood Avenue DA14 4JZ, Sidcup the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Anthony C., Susan C.. Of them, Anthony C., Susan C. have been with the company the longest, being appointed on 10 April 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Birchwood Avenue |
Town | Sidcup |
Post code | DA14 4JZ |
Country of origin | United Kingdom |
Registration Number | 09535673 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Susan C. The abovementioned PSC and has 50,01-75% shares.
Susan C.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 26 161 | 104 776 | 62 284 | 297 636 | 317 664 | 347 347 | 358 189 | 335 382 |
Current Assets | 99 395 | 127 315 | 163 909 | 323 917 | 329 817 | 361 599 | 378 394 | 391 673 |
Debtors | 57 714 | 8 604 | 88 996 | 7 190 | -2 090 | 3 493 | 8 434 | 56 291 |
Net Assets Liabilities | 223 771 | 265 640 | ||||||
Property Plant Equipment | 11 928 | 12 127 | 11 474 | 13 073 | 11 870 | 13 471 | 7 141 | 828 |
Total Inventories | 15 520 | 13 935 | 12 629 | 19 091 | 14 243 | 10 759 | 11 771 | |
Other Debtors | 11 326 | 2 324 | 8 957 | 7 000 | ||||
Other | ||||||||
Accrued Liabilities | 1 000 | 1 750 | 3 250 | 1 750 | 1 750 | 2 000 | 1 750 | 1 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 146 | 4 979 | 7 400 | 11 543 | 14 260 | 21 263 | 25 897 | 33 454 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 244 | |||||||
Average Number Employees During Period | 5 | 5 | 7 | 6 | 6 | 5 | 5 | |
Bank Borrowings Overdrafts | 2 335 | 626 | 9 672 | 8 609 | 5 782 | 4 142 | 5 369 | -467 |
Creditors | 95 426 | 68 918 | 62 519 | 132 065 | 122 580 | 183 776 | 161 763 | 126 861 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 833 | 2 421 | 4 143 | 2 717 | 7 003 | 7 339 | 7 557 | |
Net Current Assets Liabilities | 3 969 | 58 397 | 101 390 | 191 852 | 207 237 | 177 823 | 216 631 | 264 812 |
Other Creditors | 65 081 | 15 980 | 5 864 | 84 571 | 42 930 | |||
Prepayments Accrued Income | 2 324 | 2 324 | ||||||
Property Plant Equipment Gross Cost | 15 074 | 17 106 | 18 874 | 24 616 | 26 130 | 34 734 | 33 038 | 34 282 |
Taxation Social Security Payable | 25 228 | 29 481 | ||||||
Trade Creditors Trade Payables | 6 360 | 143 | 13 955 | 86 068 | 42 320 | 60 048 | 34 546 | 30 102 |
Trade Debtors Trade Receivables | 27 533 | 6 280 | 86 672 | -1 767 | -5 774 | -5 831 | 6 110 | 53 967 |
Value-added Tax Payable | 10 299 | 23 065 | ||||||
Corporation Tax Payable | 8 820 | 31 608 | 18 496 | 31 524 | 19 659 | 10 045 | 25 228 | |
Fixed Assets | 11 928 | |||||||
Other Taxation Social Security Payable | 22 912 | 31 524 | ||||||
Prepayments | 2 658 | 2 324 | 2 324 | 2 324 | 2 324 | 2 324 | 2 324 | |
Recoverable Value-added Tax | 16 197 | 6 633 | 1 360 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 032 | 1 768 | 5 742 | 1 514 | 14 899 | 1 009 | ||
Total Assets Less Current Liabilities | 15 897 | 70 524 | 112 864 | 204 925 | 219 107 | 191 294 | 223 772 | |
Disposals Property Plant Equipment | 6 295 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 3rd, August 2023 |
accounts | Free Download (7 pages) |
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