S Clark Ltd
Private Limited Company · Rayleigh
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2023-04-30 · GBP · unknown scope
Net assets
£26,117
Cash
—
Turnover
—
Profit / loss
—
Current assets
£196,626
Creditors < 1 year
£265,433
Equity
£26,117
Average employees
5
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown | 2009-04-30GBP · unknown | 2008-04-30GBP · unknown | 2007-04-30GBP · unknown | 2006-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £26,117 | £9,709 | £26,846 | £23,033 | £40,620 | £58,663 | £34,998 | £47,481 | £38,827 | £23,213 | £16,960 | £22,549 | £34,100 | £9,761 | £2,164 | −£7,996 | −£29,223 | £1,985 |
| Equity | £26,117 | £9,709 | £26,846 | £23,033 | £40,620 | £58,663 | £34,998 | £47,481 | £38,827 | £23,213 | £16,960 | £22,549 | £34,100 | £9,761 | £2,164 | −£7,996 | −£29,223 | £1,985 |
| Assets | ||||||||||||||||||
| Fixed assets | £94,924 | £106,356 | £123,743 | £141,793 | £166,757 | £193,598 | £229,959 | £83,871 | £75,728 | £34,816 | £21,923 | £23,231 | £29,834 | £39,780 | £49,142 | £60,189 | £28,666 | £11,241 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | £75,728 | £34,816 | £21,923 | £23,231 | £29,834 | £39,780 | £49,142 | £60,189 | £28,666 | £11,241 |
| Current assets | £196,626 | £136,830 | £56,129 | £118,636 | £54,228 | £128,862 | £187,600 | £210,642 | £178,282 | £73,144 | £75,492 | £80,882 | £42,622 | £98,064 | £135,406 | £139,234 | £95,846 | £68,597 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £4,869 | £13,510 | £8,890 | £30,544 | £16,406 | £1,877 | −£220 | £37,396 |
| Debtors | — | — | — | — | — | — | — | — | £178,282 | £73,144 | £70,623 | £67,372 | £33,732 | £67,520 | £119,000 | £137,357 | £96,066 | £31,201 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £265,433 | £224,616 | £178,756 | £179,496 | £90,335 | £114,806 | £170,076 | £145,951 | £161,039 | £65,453 | £80,455 | £81,172 | — | — | — | — | — | — |
| Creditors after one year | £0 | £8,861 | £27,962 | £57,900 | £90,030 | £148,991 | £212,485 | £101,081 | £54,144 | £19,294 | £0 | £392 | — | — | — | — | — | — |
| Net current assets | −£68,807 | −£87,786 | −£122,627 | −£60,860 | −£36,107 | £14,056 | £17,524 | £64,691 | £17,243 | £7,691 | −£4,963 | −£290 | £11,655 | −£4,494 | £2,221 | −£48,227 | −£43,414 | £15,530 |
| Assets less current liabilities | £26,117 | £18,570 | £1,116 | £80,933 | £130,650 | £207,654 | £247,483 | £148,562 | £92,971 | £42,507 | £16,960 | £22,941 | £41,489 | £35,286 | £51,363 | £11,962 | −£14,748 | £26,771 |
| People | ||||||||||||||||||
| Average employees | 5 | 6 | 5 | 5 | 5 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Liquidation.
All Assets · created 2018-03-07
—
OutstandingShow 1 satisfied / released
All Assets · created 2017-04-18 · satisfied 2018-03-07
—
Satisfied