Claybrook Studio Limited is a private limited company registered at 123 Curtain Road, Shoreditch, London EC2A 3BX. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 4 directors.
Director Gareth S., appointed on 08 December 2020. Director Daniel G., appointed on 16 October 2017. Director Robert W., appointed on 16 October 2017.
The company is categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789).
The last confirmation statement was filed on 2023-08-29 and the due date for the following filing is 2024-09-12. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 123 Curtain Road |
| Office Address2 | Shoreditch |
| Town | London |
| Post code | EC2A 3BX |
| Country of origin | United Kingdom |
| Registration Number | 10938351 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 08 December 2020
Position: Director
Appointed: 16 October 2017
Position: Director
Appointed: 16 October 2017
Position: Director
Appointed: 30 August 2017
The register of persons with significant control that own or have control over the company includes 4 names. As we discovered, there is Michael G. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Daniel G. This PSC has significiant influence or control over the company,. Moving on, there is Arnhold & Co. Limited, who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Michael G.
| Notified on | 17 June 2019 |
| Nature of control: |
significiant influence or control |
Daniel G.
| Notified on | 17 June 2019 |
| Nature of control: |
significiant influence or control |
Arnhold & Co. Limited
6/F. Victoria Centre, 15 Watson Road, North Point, Hong Kong
| Legal authority | Companies Ordinance (Cap. 32) |
| Legal form | Limited Company |
| Notified on | 16 October 2017 |
| Ceased on | 16 June 2019 |
| Nature of control: |
75,01-100% shares |
Andrew M.
| Notified on | 30 August 2017 |
| Ceased on | 16 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 219 229 | 143 161 | 219 372 | 380 860 |
| Current Assets | 1 814 718 | 2 127 314 | 2 790 326 | 2 871 183 |
| Debtors | 356 720 | 707 361 | 1 029 360 | 692 400 |
| Net Assets Liabilities | -1 527 724 | -1 320 429 | -1 169 998 | -1 100 399 |
| Other Debtors | 64 400 | 64 400 | 32 400 | 32 400 |
| Property Plant Equipment | 270 901 | 216 754 | 189 305 | 210 649 |
| Total Inventories | 1 238 769 | 1 276 792 | 1 541 594 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 237 617 | 364 707 | 317 246 | 284 653 |
| Accumulated Amortisation Impairment Intangible Assets | 51 124 | 73 536 | 84 644 | 86 164 |
| Accumulated Depreciation Impairment Property Plant Equipment | 159 320 | 239 512 | 280 728 | 335 445 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 045 | 78 896 | 100 426 | |
| Amounts Owed By Group Undertakings | 33 145 | |||
| Amounts Owed To Group Undertakings | 123 493 | 56 620 | 23 670 | 20 083 |
| Average Number Employees During Period | 20 | 22 | 24 | 30 |
| Creditors | 2 800 000 | 2 800 000 | 2 800 000 | 2 800 000 |
| Deferred Tax Asset Debtors | 328 000 | 692 000 | 660 000 | |
| Fixed Assets | 310 445 | 233 886 | 195 329 | 215 153 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 381 721 | 205 545 | 575 966 | 944 888 |
| Increase From Amortisation Charge For Year Intangible Assets | 22 412 | 11 108 | 1 520 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 192 | 84 670 | 79 082 | |
| Intangible Assets | 39 544 | 17 132 | 6 024 | 4 504 |
| Intangible Assets Gross Cost | 90 668 | 90 668 | 90 668 | |
| Net Current Assets Liabilities | 981 831 | 1 265 685 | 1 454 673 | 1 504 448 |
| Other Creditors | 2 800 000 | 2 800 000 | 2 800 000 | 2 800 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 454 | 24 365 | ||
| Other Disposals Property Plant Equipment | 65 129 | 24 365 | ||
| Other Taxation Social Security Payable | 138 060 | 142 437 | 184 217 | 243 628 |
| Prepayments Accrued Income | 284 464 | 229 920 | 248 375 | 219 370 |
| Property Plant Equipment Gross Cost | 430 221 | 456 266 | 470 033 | 546 094 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 000 | 20 000 | 20 000 | 20 000 |
| Total Assets Less Current Liabilities | 1 292 276 | 1 499 571 | 1 650 002 | 1 719 601 |
| Trade Creditors Trade Payables | 326 274 | 293 391 | 798 563 | 806 293 |
| Trade Debtors Trade Receivables | 42 042 | 43 883 | 8 491 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Sunday 31st December 2023 filed on: 4th, April 2024 |
accounts | Free Download (14 pages) |
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