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Clapton Craft Limited LONDON

Clapton Craft started in year 2015 as Private Limited Company with registration number 09466765. The Clapton Craft company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 147-151 Wood Street. Postal code: E17 3LX.

The company has 2 directors, namely William J., Tom M.. Of them, William J., Tom M. have been with the company the longest, being appointed on 3 March 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Clapton Craft Limited Address / Contact

Office Address 147-151 Wood Street
Town London
Post code E17 3LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09466765
Date of Incorporation Tue, 3rd Mar 2015
Industry Retail sale of beverages in specialised stores
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

William J.

Position: Director

Appointed: 03 March 2015

Tom M.

Position: Director

Appointed: 03 March 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is William J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Tom M. This PSC owns 25-50% shares and has 25-50% voting rights.

William J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Tom M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand4 4123 97538 422173 071154 3886 863
Current Assets216 102174 281188 828459 878496 972521 271
Debtors104 69079 76665 17379 67164 076141 977
Net Assets Liabilities405448606151 398152 07828 175
Other Debtors 54 08449 37644 08549 79264 269
Property Plant Equipment67 72857 92046 054150 972162 104175 275
Total Inventories107 00090 54085 233207 136278 508372 431
Other
Accrued Liabilities 2 5002 5002 5002 5007 912
Accumulated Depreciation Impairment Property Plant Equipment66 541101 892133 249207 962304 149314 947
Additions Other Than Through Business Combinations Property Plant Equipment  19 491179 631107 31923 969
Average Number Employees During Period161817192730
Bank Borrowings  35 78675 915267 804213 275
Bank Overdrafts 24 637   7 643
Creditors283 425292 27735 78675 915267 804213 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment 225    
Disposals Property Plant Equipment 300    
Dividend Per Share Interim 115640   
Fixed Assets67 728157 920146 054215 258226 390239 561
Increase From Depreciation Charge For Year Property Plant Equipment 35 57631 35774 71396 18710 798
Investments Fixed Assets 100 000100 00064 28664 28664 286
Investments In Associates 100 000100 00064 28664 28664 286
Net Current Assets Liabilities-67 323-117 996-109 66212 055193 4921 889
Number Shares Issued Fully Paid 100100100100100
Other Creditors 6 66829 2499 28313 53912 674
Other Inventories 90 54085 233207 136278 508372 431
Other Remaining Borrowings 39 47624 4822 837  
Ownership Interest In Associate Percent 2828181818
Par Value Share  1111
Prepayments     45 100
Property Plant Equipment Gross Cost134 269159 812179 303358 934466 253490 222
Taxation Social Security Payable 39 84573 88192 97243 77888 230
Total Additions Including From Business Combinations Property Plant Equipment 25 843    
Total Assets Less Current Liabilities40539 92436 392227 313419 882241 450
Total Borrowings 39 47635 78675 915267 804213 275
Trade Creditors Trade Payables 193 486162 048331 442186 999345 691
Trade Debtors Trade Receivables 25 68215 79735 58614 28432 608
Director Remuneration 16 84817 26417 53217 680 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts data made up to 2023-03-31
filed on: 16th, January 2024 		Free Download (13 pages)

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