Founded in 2015, Clayspace Studios, classified under reg no. 09637886 is an active company. Currently registered at 61a Northdown Road CT9 2RJ, Margate the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Violet S., Bridget M. and Robert P.. Of them, Bridget M., Robert P. have been with the company the longest, being appointed on 15 June 2015 and Violet S. has been with the company for the least time - from 1 November 2022. As of 16 April 2024, there was 1 ex secretary - Robert P.. There were no ex directors.
| Office Address | 61a Northdown Road |
| Town | Margate |
| Post code | CT9 2RJ |
| Country of origin | United Kingdom |
| Registration Number | 09637886 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Artistic creation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (16 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 15 June 2015
Position: Director
Appointed: 15 June 2015
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Violet S. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Robert P. This PSC and has 25-50% voting rights. Moving on, there is Bridget M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.
Violet S.
| Notified on | 1 November 2022 |
| Nature of control: |
25-50% voting rights |
Robert P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Bridget M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -489 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 148 | 6 565 | 10 280 | 43 949 | 26 682 | ||
| Current Assets | 4 485 | 5 644 | 7 925 | 10 894 | 44 563 | 27 479 | 15 032 |
| Debtors | 1 170 | 1 811 | 594 | 183 | |||
| Net Assets Liabilities | -1 491 | 18 389 | 17 017 | 4 935 | |||
| Property Plant Equipment | 10 818 | 8 654 | 8 643 | 14 626 | 12 266 | ||
| Total Inventories | 685 | 766 | 614 | 614 | 614 | ||
| Cash Bank In Hand | 3 315 | ||||||
| Other Debtors | 1 811 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | -489 | ||||||
| Shareholder Funds | -489 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 1 692 | 2 945 | 1 700 | 4 292 | 2 127 | ||
| Accrued Liabilities Deferred Income | 2 945 | 1 700 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 965 | 1 823 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 146 | 7 310 | 9 471 | 13 127 | 16 194 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 150 | 9 639 | 707 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 4 | |
| Creditors | 21 930 | 20 733 | 21 028 | 40 800 | 18 763 | 18 087 | |
| Deferred Income | 15 750 | 1 838 | |||||
| Fixed Assets | 12 266 | 9 813 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 164 | 2 161 | 3 656 | 3 067 | |||
| Loans From Directors | 15 057 | 14 871 | 14 923 | ||||
| Net Current Assets Liabilities | -489 | -16 286 | -12 808 | -10 134 | 3 763 | 4 823 | -3 055 |
| Other Creditors | 15 849 | 15 057 | |||||
| Property Plant Equipment Gross Cost | 15 964 | 15 964 | 18 114 | 27 753 | 28 460 | ||
| Taxation Social Security Payable | 2 430 | 1 405 | |||||
| Total Assets Less Current Liabilities | -489 | -5 468 | -4 154 | -1 491 | 20 982 | 6 758 | |
| Trade Creditors Trade Payables | 3 910 | 1 939 | 4 271 | 3 457 | 2 363 | ||
| Trade Debtors Trade Receivables | 594 | 183 | |||||
| Creditors Due Within One Year | 4 974 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 28th, February 2024 |
accounts | Free Download (5 pages) |
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