Founded in 2017, Cloud Maitre Media, classified under reg no. 10691557 is an active company. Currently registered at Camburgh House CT1 3DN, Canterbury the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Trudy B., appointed on 27 March 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Camburgh House |
Office Address2 | 27 New Dover Road |
Town | Canterbury |
Post code | CT1 3DN |
Country of origin | United Kingdom |
Registration Number | 10691557 |
Date of Incorporation | Mon, 27th Mar 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Trudy Anne B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trudy Anne B.
Notified on | 27 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 243 | 1 667 | 1 238 | 4 886 | 5 243 | |
Current Assets | 7 696 | 8 197 | 24 489 | 30 051 | 23 043 | |
Debtors | 1 453 | 6 530 | 23 251 | 25 165 | 17 800 | |
Net Assets Liabilities | 1 | 1 827 | 301 | |||
Other Debtors | 5 345 | 22 564 | 17 555 | 10 804 | ||
Property Plant Equipment | 584 | 413 | 242 | 71 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 271 | 442 | 613 | 684 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 609 | 14 800 | 11 950 | 8 939 | ||
Corporation Tax Payable | 3 678 | 6 500 | 7 019 | 13 424 | 12 300 | |
Creditors | 6 453 | 8 309 | 23 503 | 27 988 | 23 009 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 171 | 171 | 71 | ||
Net Current Assets Liabilities | 1 243 | -112 | 986 | 2 063 | 34 | |
Other Creditors | 754 | |||||
Other Taxation Social Security Payable | 1 735 | 890 | ||||
Property Plant Equipment Gross Cost | 684 | 684 | 684 | 684 | ||
Total Assets Less Current Liabilities | 1 827 | 301 | 1 228 | 2 134 | 34 | |
Trade Creditors Trade Payables | 1 412 | 1 809 | 1 684 | 879 | 880 | |
Trade Debtors Trade Receivables | 1 453 | 1 185 | 687 | 7 610 | 6 996 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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