Company information:
Clockwork Retail Limited (No: 04702895)
Address: 215-217 VICTORIA PARK ROAD, LONDON, E9 7HD, ENGLAND
Status: Active
Incorporated: 19-Mar-2003
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 20-Mar-2025
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: PRASHANT BABUBHAI PATEL ( DOB: Dec-1956 From: Mar-2003 )
Current Director: SWATEE PRASHANT PATEL ( DOB: Jan-1957 From: Mar-2003 )
Current Secretary: DHRUV PRASHANT PATEL ( From: Oct-2016 )
Resigned Director: DHRUV PATEL ( From: Oct-2007 To: Apr-2008 )
Resigned Director: QA NOMINEES LIMITED ( From: Mar-2003 To: Mar-2003 )
Resigned Secretary: TINA PATEL ( From: Mar-2003 To: Apr-2008 )
Resigned Secretary: QA REGISTRARS LIMITED ( From: Mar-2003 To: Mar-2003 )
Persons of Significant Control:
Mr Prashant Babubhai Patel, 215-217 Victoria Park Road, London, E9 7HD, England: Ownership of shares – More than 50% but less than 75% (Notified: 2017-03-19)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,262,608 | 8,425,530 | 8,808,495 | 8,682,698 | 8,618,288 | 8,789,446 | 7,100,412 | 7,041,549 | 1262608.0,8425530.0,8808495.0,8682698.0,8618288.0,8789446.0,7100412.0,7041549.0 |
Fixed assets / Property, plant and equipment | 1,262,608 | 8,425,530 | 8,808,495 | 8,682,698 | 8,618,288 | 8,789,446 | 7,100,412 | 7,041,549 | 1262608.0,8425530.0,8808495.0,8682698.0,8618288.0,8789446.0,7100412.0,7041549.0 |
Current assets | 1,219,098 | 1,654,635 | 1,249,837 | 1,745,885 | 4,581,930 | 3,780,555 | 4,910,003 | 4,456,276 | 1219098.0,1654635.0,1249837.0,1745885.0,4581930.0,3780555.0,4910003.0,4456276.0 |
Current assets / Total inventories | 304,818 | 364,663 | 389,326 | 516,505 | 495,240 | 516,794 | 591,573 | 566,937 | 304818.0,364663.0,389326.0,516505.0,495240.0,516794.0,591573.0,566937.0 |
Current assets / Debtors | 497,349 | 491,305 | 446,898 | 489,575 | 3,353,226 | 3,005,466 | 3,906,756 | 3,776,975 | 497349.0,491305.0,446898.0,489575.0,3353226.0,3005466.0,3906756.0,3776975.0 |
Current assets / Current asset investments | 241,455 | 10,259 | 10,259 | 0.0,241455.0,10259.0,10259.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 416,931 | 557,212 | 403,354 | 729,546 | 733,464 | 258,295 | 411,674 | 112,364 | 416931.0,557212.0,403354.0,729546.0,733464.0,258295.0,411674.0,112364.0 |
Net current assets (liabilities) | 205,804 | -1,615,562 | -1,676,880 | -927,114 | 2,237,499 | 1,821,262 | 2,760,185 | 2,405,939 | 205804.0,-1615562.0,-1676880.0,-927114.0,2237499.0,1821262.0,2760185.0,2405939.0 |
Total assets less current liabilities | 1,468,412 | 6,809,968 | 7,131,615 | 7,755,584 | 10,855,787 | 10,610,708 | 9,860,597 | 9,447,488 | 1468412.0,6809968.0,7131615.0,7755584.0,10855787.0,10610708.0,9860597.0,9447488.0 |
Net assets (liabilities) | 1,468,412 | 1,766,603 | 2,177,923 | 2,618,369 | 3,737,084 | 3,655,813 | 3,228,743 | 3,225,592 | 1468412.0,1766603.0,2177923.0,2618369.0,3737084.0,3655813.0,3228743.0,3225592.0 |
Equity / share capital and reserves | 1,468,412 | 1,766,603 | 2,177,923 | 2,618,369 | 3,737,084 | 3,655,813 | 3,228,743 | 3,225,592 | 1468412.0,1766603.0,2177923.0,2618369.0,3737084.0,3655813.0,3228743.0,3225592.0 |