Clay Logistics Ltd is a private limited company situated at 1 Bellman Close, Hucknall, Nottingham NG15 6WW. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 1 director.
Director Jordan G., appointed on 15 June 2018.
The company is officially classified as "other transportation support activities" (SIC code: 52290).
The latest confirmation statement was sent on 2023-06-14 and the date for the following filing is 2024-06-28. Additionally, the annual accounts were filed on 31 July 2021 and the next filing should be sent on 30 April 2023.
Office Address | 1 Bellman Close |
Office Address2 | Hucknall |
Town | Nottingham |
Post code | NG15 6WW |
Country of origin | United Kingdom |
Registration Number | 11417909 |
Date of Incorporation | Fri, 15th Jun 2018 |
Industry | Other transportation support activities |
End of financial Year | 30th July |
Company age | 6 years old |
Account next due date | Sun, 30th Apr 2023 (354 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Jordan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jordan G.
Notified on | 15 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 183 | 5 955 | 20 902 | |
Current Assets | 23 773 | 49 313 | 70 313 | |
Debtors | 23 590 | 43 358 | 49 411 | |
Net Assets Liabilities | 100 | 1 623 | 5 366 | -37 291 |
Other Debtors | 5 100 | 13 358 | ||
Property Plant Equipment | 13 192 | 82 297 | 132 389 | |
Other | ||||
Version Production Software | 2 021 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 674 | 10 674 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 73 779 | |||
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings | 50 000 | |||
Creditors | 35 342 | 35 667 | 114 855 | |
Disposals Property Plant Equipment | 12 340 | |||
Finance Lease Liabilities Present Value Total | 13 912 | |||
Fixed Assets | 13 192 | 82 297 | 132 389 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 674 | 6 000 | ||
Loans From Directors | -512 | -13 838 | ||
Net Current Assets Liabilities | -11 569 | 13 646 | -44 542 | |
Other Creditors | 3 050 | |||
Prepayments Accrued Income | 30 000 | |||
Property Plant Equipment Gross Cost | 13 192 | 86 971 | 143 063 | |
Taxation Social Security Payable | 32 804 | 15 005 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 68 432 | |||
Total Assets Less Current Liabilities | 1 623 | 95 943 | 87 847 | |
Trade Creditors Trade Payables | 715 | |||
Trade Debtors Trade Receivables | 18 490 | |||
Value-added Tax Payable | 19 873 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy