Founded in 2015, Le Clay Roofing, classified under reg no. 09903062 is an active company. Currently registered at Invision House SG4 0TY, Hitchin the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Mario P., appointed on 4 December 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Laura P. and who left the the firm on 4 December 2015. In addition, there is one former secretary - Laura P. who worked with the the firm until 4 December 2015.
Office Address | Invision House |
Office Address2 | Wilbury Way |
Town | Hitchin |
Post code | SG4 0TY |
Country of origin | United Kingdom |
Registration Number | 09903062 |
Date of Incorporation | Fri, 4th Dec 2015 |
Industry | Roofing activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Laura P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mario P. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mario P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2016-12-31 |
Net Worth | 1 686 |
Balance Sheet | |
Cash Bank In Hand | 10 621 |
Current Assets | 19 024 |
Debtors | 8 403 |
Intangible Fixed Assets | 9 000 |
Tangible Fixed Assets | 11 763 |
Reserves/Capital | |
Called Up Share Capital | 2 |
Profit Loss Account Reserve | 1 684 |
Shareholder Funds | 1 686 |
Other | |
Creditors Due After One Year | 4 210 |
Creditors Due Within One Year | 31 538 |
Deferred Tax Liability | 2 353 |
Fixed Assets | 20 763 |
Intangible Fixed Assets Additions | 10 000 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 |
Intangible Fixed Assets Amortisation Charged In Period | 1 000 |
Intangible Fixed Assets Cost Or Valuation | 10 000 |
Net Assets Liability Excluding Pension Asset Liability | 1 686 |
Net Current Assets Liabilities | -12 514 |
Number Shares Allotted | 2 |
Par Value Share | 1 |
Share Capital Allotted Called Up Paid | 2 |
Tangible Fixed Assets Additions | 15 684 |
Tangible Fixed Assets Cost Or Valuation | 15 684 |
Tangible Fixed Assets Depreciation | 3 921 |
Tangible Fixed Assets Depreciation Charged In Period | 3 921 |
Total Assets Less Current Liabilities | 8 249 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 3rd Dec 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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