ClaudE&Team started in year 2015 as Private Limited Company with registration number 09402207. The ClaudE&Team company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Luton at 32 Hasketon Drive. Postal code: LU4 9EZ.
There is a single director in the company at the moment - Claudiu N., appointed on 22 January 2015. In addition, a secretary was appointed - Mioara N., appointed on 25 January 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Hasketon Drive |
Town | Luton |
Post code | LU4 9EZ |
Country of origin | United Kingdom |
Registration Number | 09402207 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Construction of domestic buildings |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Claudiu N. The abovementioned PSC and has 75,01-100% shares.
Claudiu N.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 113 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 194 | 2 910 | 5 665 | 31 946 | 242 | 13 406 | 50 099 | 20 859 |
Current Assets | 15 594 | 13 478 | 30 843 | 31 946 | 242 | 13 406 | 50 099 | 23 596 |
Debtors | 6 400 | 10 568 | 25 178 | 2 737 | ||||
Net Assets Liabilities | 113 | 13 442 | 21 038 | 2 599 | 5 905 | 12 234 | 16 446 | 2 |
Other Debtors | 10 568 | 25 178 | ||||||
Property Plant Equipment | 3 300 | 3 300 | 2 640 | 17 140 | 14 055 | 29 910 | 24 526 | |
Cash Bank In Hand | 9 194 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 113 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 112 | |||||||
Shareholder Funds | 113 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 660 | 660 | 3 745 | 11 730 | 17 114 | |||
Administrative Expenses | 20 290 | 66 485 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 50 000 | 39 786 | ||||||
Cost Sales | 39 447 | 175 911 | ||||||
Creditors | 15 481 | 3 336 | 16 804 | 31 987 | 11 477 | 15 227 | 13 563 | 8 334 |
Dividends Paid | 5 000 | 25 178 | 10 000 | 4 000 | 3 274 | 29 241 | ||
Fixed Assets | 3 300 | 3 300 | 2 640 | 17 140 | 14 055 | 29 910 | 24 526 | |
Gross Profit Loss | 20 424 | 84 814 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 3 085 | 7 985 | 5 384 | ||||
Net Current Assets Liabilities | 113 | 10 142 | 14 039 | -41 | -11 235 | -1 821 | 36 536 | 15 262 |
Operating Profit Loss | 134 | 18 329 | ||||||
Other Creditors | 5 460 | 6 122 | 21 957 | 4 840 | 2 502 | |||
Other Interest Receivable Similar Income Finance Income | 6 | 24 | ||||||
Prepayments Accrued Income | 2 737 | |||||||
Profit Loss | 112 | 14 688 | ||||||
Profit Loss On Ordinary Activities Before Tax | 140 | 18 353 | ||||||
Property Plant Equipment Gross Cost | 3 300 | 3 300 | 3 300 | 17 800 | 17 800 | 41 640 | 41 640 | |
Taxation Social Security Payable | 7 487 | 3 336 | 10 682 | 10 030 | 6 637 | 12 725 | 13 563 | 8 334 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 | 3 665 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 300 | 14 500 | 23 840 | |||||
Total Assets Less Current Liabilities | 113 | 13 442 | 17 339 | 2 599 | 5 905 | 12 234 | 66 446 | 39 788 |
Trade Creditors Trade Payables | 2 534 | |||||||
Trade Debtors Trade Receivables | 6 400 | |||||||
Turnover Revenue | 59 871 | 260 725 | ||||||
Amount Specific Advance Or Credit Directors | 10 568 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 568 | |||||||
Director Remuneration | 9 740 | |||||||
Director Remuneration Benefits Including Payments To Third Parties | 9 740 | |||||||
Creditors Due Within One Year | 15 481 | |||||||
Number Shares Allotted | 1 | |||||||
Other Creditors Due Within One Year | 5 460 | |||||||
Other Interest Receivable Similar Income | 6 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 112 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Taxation Social Security Due Within One Year | 7 487 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 28 | |||||||
Trade Creditors Within One Year | 2 534 | |||||||
Turnover Gross Operating Revenue | 59 871 |
Type | Category | Free download | |
---|---|---|---|
PSC03 |
Notification of a person with significant control 2023-11-14 filed on: 14th, November 2023 |
persons with significant control | Free Download (1 page) |
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