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Clay10 Creative Ltd HESSLE

Founded in 2016, Clay10 Creative, classified under reg no. 10366511 is an active company. Currently registered at Ergo Business Centre HU13 0GD, Hessle the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

Currently there are 2 directors in the the firm, namely Lyndsay P. and Luc C.. In addition one secretary - Lyndsay P. - is with the company. As of 27 April 2024, there were 2 ex secretaries - Felicity C., Luc C. and others listed below. There were no ex directors.

Clay10 Creative Ltd Address / Contact

Office Address Ergo Business Centre
Office Address2 Meadow Road
Town Hessle
Post code HU13 0GD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10366511
Date of Incorporation Thu, 8th Sep 2016
Industry Video production activities
Industry Web portals
End of financial Year 30th September
Company age 8 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated Wed, 30th Aug 2023

Company staff

Lyndsay P.

Position: Director

Appointed: 14 September 2022

Lyndsay P.

Position: Secretary

Appointed: 29 August 2022

Luc C.

Position: Director

Appointed: 08 September 2016

Felicity C.

Position: Secretary

Appointed: 22 January 2019

Resigned: 29 August 2022

Luc C.

Position: Secretary

Appointed: 08 September 2016

Resigned: 22 January 2019

People with significant control

The register of PSCs that own or control the company includes 2 names. As we researched, there is Luc C. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Lyndsay P. This PSC owns 25-50% shares.

Luc C.

Notified on 8 September 2016
Nature of control: 75,01-100% shares

Lyndsay P.

Notified on 25 July 2022
Ceased on 1 November 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-05-312019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth1       
Balance Sheet
Cash Bank On Hand 40 00365 60573 425240 564246 886196 452243 560
Current Assets 69 838130 319108 503280 161409 032454 927363 550
Debtors 29 83564 71435 07839 597110 661230 42194 170
Net Assets Liabilities 53 191104 630102 992196 416242 803293 971214 244
Other Debtors   2 0513 3385 9089 13039 823
Property Plant Equipment 8 73319 99824 09633 01325 77423 82975 683
Total Inventories     51 48528 054 
Cash Bank In Hand1       
Net Assets Liabilities Including Pension Asset Liability1       
Reserves/Capital
Shareholder Funds1       
Other
Accrued Liabilities Deferred Income    30 83466 067109 181172 581
Accumulated Amortisation Impairment Intangible Assets 2 9312 9315 8628 79311 88815 01615 212
Accumulated Depreciation Impairment Property Plant Equipment 3 8703 87011 00531 31950 69666 07196 315
Additions Other Than Through Business Combinations Intangible Assets     983  
Additions Other Than Through Business Combinations Property Plant Equipment     12 13820 83382 098
Average Number Employees During Period 3 479108
Bank Borrowings Overdrafts    50 00036 667  
Corporation Tax Payable      10 9402 886
Creditors 35 98854 82934 26750 00036 667185 40733 085
Finance Lease Liabilities Present Value Total       33 085
Fixed Assets 20 45730 25632 88938 87529 52424 45176 109
Increase From Amortisation Charge For Year Intangible Assets 2 931 2 9312 9313 0953 128196
Increase From Depreciation Charge For Year Property Plant Equipment 3 870 7 13520 31419 37719 98230 244
Intangible Assets 11 72411 7248 7935 8623 750622426
Intangible Assets Gross Cost 14 65514 65514 65514 65515 63815 638 
Net Current Assets Liabilities 33 85075 49074 236211 674250 411269 520171 220
Other Creditors   3 90236 00522 27439 0422 827
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 607 
Other Disposals Property Plant Equipment      7 403 
Other Taxation Social Security Payable   30 36532 48253 71921 231 
Property Plant Equipment Gross Cost 12 60312 60335 10164 33276 47089 900171 998
Provisions For Liabilities Balance Sheet Subtotal 1 1161 1164 1334 133465  
Total Assets Less Current Liabilities 54 307105 746107 125250 549279 935293 971247 329
Trade Creditors Trade Payables    3 5046 5615 013575
Trade Debtors Trade Receivables   33 02736 259104 753221 29154 347
Amount Specific Advance Or Credit Directors 13 099      
Amount Specific Advance Or Credit Made In Period Directors 61 647      
Amount Specific Advance Or Credit Repaid In Period Directors 48 548      
Additional Provisions Increase From New Provisions Recognised 1 116      
Future Minimum Lease Payments Under Non-cancellable Operating Leases 1 860      
Provisions 1 116      
Total Additions Including From Business Combinations Intangible Assets 14 655      
Total Additions Including From Business Combinations Property Plant Equipment 12 603 22 49829 231   

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 2023/08/30
filed on: 14th, September 2023 		Free Download (5 pages)

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