Filing status
- Accounts due
- 31 May 2028
- Last accounts
- 31 August 2026
- Conf. stmt due
- 29 August 2027
- Last conf. stmt
- 15 August 2026
Alistair Clark Limited
- Incorporated
- 15 August 2011 (15 years)
- Industry
- Motion picture production activities (59111)
- Directors
- Owned by
- Alistair James Clark
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Second FloorKirkland House11-15 Peterborough RoadHarrowHA1 2AX
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 15 August 2011
British
Born August 1984 (42)
Officer history (1 former)
24 December 2025
Resigned Clark, Neil Howitt as Secretary
15 August 2011
15 August 2011
Appointed Clark, Neil Howitt as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1984 (42)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 August 2026, are filed but not read yet. See them on Companies House
- Employees
- 1
- Current Ratio
- 4.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £665 | £35,538 | ||||
| Current Assets | £151,795 | £169,506 | £65,742 | £73,892 | £97,470 | £99,109 | £47,868 |
| Debtors | £6,610 | £6,585 | £60,738 | £2,785 | |||
| Cash | £59,132 | £59,220 | £90,885 | £38,371 | £45,083 | ||
| Creditors (< 1 year) | £33,967 | £72,885 | £19,538 | £59,062 | £66,546 | £45,286 | |
| Net Current Assets | £117,828 | £96,621 | £36,019 | £54,354 | £38,408 | £32,563 | £2,582 |
| Net Assets | £36,684 | £57,891 | £48,074 | £48,887 | |||
| Shareholder Funds | £117,828 | £96,621 | £57,891 | £48,074 | £48,887 | £38,120 | |
| Turnover | £515,942 | £191,460 | |||||
| Cost of Sales | £335,155 | £27,616 | |||||
| Gross Profit | £180,787 | £163,844 | |||||
| Admin Expenses | £129,638 | £95,361 | |||||
| Profit Before Tax | £51,124 | £68,438 | |||||
| Tax | £10,937 | £16,671 | |||||
| Profit for Period | £50,817 | £40,187 | £51,767 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Micro company accounts | 31 August 2026 | ||
| 7 January 2026 | Termination of appointment of a secretary | |||
| 6 January 2026 | Micro company accounts | 31 August 2025 | ||
| 14 September 2025 | Registered office address changed | |||
| 15 August 2025 | Confirmation statement with updates | 15 August 2025 |
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