Founded in 2013, Clythe International, classified under reg no. 08811845 is an active company. Currently registered at Cariocca Business Park M40 8BB, Manchester the company has been in the business for 11 years. Its financial year was closed on Monday 1st January and its latest financial statement was filed on Sun, 1st Jan 2023.
The firm has 2 directors, namely Allan H., Angela H.. Of them, Allan H., Angela H. have been with the company the longest, being appointed on 12 December 2013. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cariocca Business Park |
| Office Address2 | 2 Sawley Road |
| Town | Manchester |
| Post code | M40 8BB |
| Country of origin | United Kingdom |
| Registration Number | 08811845 |
| Date of Incorporation | Thu, 12th Dec 2013 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 1st January |
| Company age | 11 years old |
| Account next due date | Tue, 1st Oct 2024 (134 days left) |
| Account last made up date | Sun, 1st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 12 December 2013
Position: Director
Appointed: 12 December 2013
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Allan H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Angela H. This PSC owns 25-50% shares and has 25-50% voting rights.
Allan H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Angela H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-01-01 | 2023-01-01 |
| Net Worth | 1 062 | 444 | 212 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 18 660 | 9 679 | 2 284 | ||||||
| Cash Bank On Hand | 2 284 | 17 973 | 27 475 | 11 051 | |||||
| Current Assets | 18 660 | 27 194 | 31 860 | 105 207 | 126 889 | 90 000 | 13 315 | 655 | 805 |
| Debtors | 17 515 | 29 576 | 87 234 | 99 414 | 90 000 | 2 364 | |||
| Net Assets Liabilities | 212 | 47 654 | 56 881 | 15 560 | 5 483 | 755 | 905 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 062 | 444 | 212 | ||||||
| Other Debtors | 29 576 | 87 234 | 99 414 | 2 364 | |||||
| Property Plant Equipment | 299 | 1 020 | 786 | ||||||
| Tangible Fixed Assets | 330 | 300 | 299 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 962 | 344 | 112 | ||||||
| Shareholder Funds | 1 062 | 444 | 212 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 17 517 | 29 576 | 87 235 | 98 894 | 847 | 2 387 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 29 576 | 87 235 | 98 894 | 41 495 | 1 540 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 517 | 29 576 | 87 235 | 141 236 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 560 | 2 879 | 4 684 | 5 470 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 1 256 | ||||||||
| Creditors | 31 887 | 58 179 | 70 645 | 74 440 | 7 932 | ||||
| Creditors Due Within One Year | 17 862 | 26 990 | 31 887 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 319 | 1 805 | 786 | ||||||
| Net Current Assets Liabilities | 798 | 204 | -27 | 47 028 | 56 244 | 15 560 | 13 315 | 655 | 805 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 4 323 | 4 560 | 5 296 | 3 703 | 7 932 | ||||
| Other Taxation Social Security Payable | 27 564 | 53 619 | 65 349 | 69 481 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 859 | 3 899 | 5 470 | 5 470 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 60 | 394 | 149 | ||||||
| Provisions For Liabilities Charges | 66 | 60 | 60 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 660 | 600 | 599 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 660 | 1 260 | 1 859 | ||||||
| Tangible Fixed Assets Depreciation | 330 | 960 | 1 560 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 330 | 630 | 600 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 040 | 1 571 | |||||||
| Total Assets Less Current Liabilities | 1 128 | 504 | 272 | 48 048 | 57 030 | 15 560 | 13 415 | 755 | 905 |
| Trade Debtors Trade Receivables | 90 000 | ||||||||
| Advances Credits Directors | 17 517 | 29 576 | |||||||
| Advances Credits Made In Period Directors | 17 517 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 1st Jan 2023 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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