Founded in 2015, Clavis Aditum, classified under reg no. 09694207 is an active company. Currently registered at 11 Russell Hill CR8 2JB, Purley the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Yacoba D., appointed on 1 September 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Kenneth A.. There were no ex secretaries.
| Office Address | 11 Russell Hill |
| Town | Purley |
| Post code | CR8 2JB |
| Country of origin | United Kingdom |
| Registration Number | 09694207 |
| Date of Incorporation | Mon, 20th Jul 2015 |
| Industry | Educational support services |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 September 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Yacoba D. This PSC and has 75,01-100% shares.
Yacoba D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -200 | -520 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 365 | 56 | 12 889 | 18 690 | 18 132 | 16 258 | 15 894 | 14 969 |
| Net Assets Liabilities | 520 | 889 | 14 970 | 23 746 | 16 258 | 15 894 | 17 625 | |
| Net Assets Liabilities Including Pension Asset Liability | -200 | -520 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -200 | -520 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 943 | 12 000 | 3 720 | 2 060 | 52 | 406 | ||
| Net Current Assets Liabilities | -933 | -887 | 889 | 14 970 | 23 746 | 16 258 | 15 894 | 17 625 |
| Other Operating Expenses Format2 | 10 367 | 11 501 | 13 550 | 12 117 | 25 210 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 674 | 977 | 3 062 | |||||
| Profit Loss | 11 402 | 8 781 | 1 289 | 2 041 | 1 732 | |||
| Raw Materials Consumables Used | 3 577 | 5 000 | 1 605 | 2 261 | ||||
| Staff Costs Employee Benefits Expense | 17 955 | 25 250 | 15 200 | 11 150 | 17 900 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 675 | 2 060 | 302 | 406 | ||||
| Total Assets Less Current Liabilities | -200 | -520 | 889 | 14 970 | 23 746 | 16 258 | 15 894 | 17 625 |
| Turnover Revenue | 45 976 | 52 592 | 31 946 | 27 569 | 45 248 | |||
| Fixed Assets | 733 | 367 | ||||||
| Creditors Due Within One Year | 1 298 | 943 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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