Clat Agri Ltd is a private limited company situated at Unit 2, 64 Tregwilym Road, Rogerstone, Newport NP10 9EJ. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-05-03, this 4-year-old company is run by 1 director.
Director Ian C., appointed on 03 May 2019.
The company is categorised as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (Standard Industrial Classification code: 47760), "mixed farming" (SIC: 1500).
The latest confirmation statement was filed on 2023-05-02 and the date for the next filing is 2024-05-16. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Unit 2, 64 Tregwilym Road |
Office Address2 | Rogerstone |
Town | Newport |
Post code | NP10 9EJ |
Country of origin | United Kingdom |
Registration Number | 11978137 |
Date of Incorporation | Fri, 3rd May 2019 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
Industry | Mixed farming |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Ian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian C.
Notified on | 3 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 89 | 1 419 | |
Current Assets | 18 307 | 22 436 | 60 097 |
Debtors | 1 407 | 5 447 | 43 578 |
Net Assets Liabilities | -5 527 | -2 371 | 13 629 |
Other Debtors | 1 640 | 39 948 | |
Property Plant Equipment | 3 500 | 4 867 | 5 205 |
Total Inventories | 16 900 | 16 900 | 15 100 |
Other | |||
Accrued Liabilities | 1 440 | 2 640 | 2 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 2 733 | 4 842 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 800 | 2 447 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 376 | ||
Creditors | 27 334 | 29 674 | 51 673 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 433 | 2 109 | |
Loans From Directors | 24 505 | 23 935 | 20 548 |
Net Current Assets Liabilities | -9 027 | -7 238 | 8 424 |
Other Creditors | 1 | ||
Property Plant Equipment Gross Cost | 4 800 | 7 600 | 10 047 |
Recoverable Value-added Tax | 1 407 | 3 563 | 3 030 |
Taxation Social Security Payable | 2 157 | ||
Trade Creditors Trade Payables | 12 | 3 099 | 26 568 |
Trade Debtors Trade Receivables | 244 | 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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