Founded in 2014, Claytabase, classified under reg no. 08985867 is an active company. Currently registered at Ground Floor, Building 1000 Lakeside North Harbour PO6 3EZ, Portsmouth the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Gavin C., appointed on 8 April 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor, Building 1000 Lakeside North Harbour |
| Office Address2 | Western Road |
| Town | Portsmouth |
| Post code | PO6 3EZ |
| Country of origin | United Kingdom |
| Registration Number | 08985867 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Gavin C. This PSC.
Gavin C.
| Notified on | 8 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 500 | -1 960 | |||||
| Balance Sheet | |||||||
| Current Assets | 16 000 | 31 182 | 66 551 | 32 674 | |||
| Net Assets Liabilities | 16 000 | 16 000 | 16 000 | ||||
| Property Plant Equipment | 16 000 | 16 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 730 | -1 960 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 500 | -1 960 | |||||
| Other | |||||||
| Administrative Expenses | 23 294 | 25 868 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 4 | 4 | ||
| Cost Sales | 39 842 | 46 286 | |||||
| Fixed Assets | 1 500 | 16 000 | 16 000 | 16 000 | |||
| Gross Profit Loss | 30 171 | 34 974 | |||||
| Net Current Assets Liabilities | 16 000 | 14 277 | 15 241 | 3 504 | |||
| Operating Profit Loss | 6 877 | 9 106 | |||||
| Other Operating Expenses Format2 | 1 082 | 23 294 | |||||
| Profit Loss | -6 721 | 6 877 | 9 106 | ||||
| Profit Loss On Ordinary Activities Before Tax | 6 877 | 9 106 | |||||
| Property Plant Equipment Gross Cost | 16 000 | 16 000 | |||||
| Staff Costs Employee Benefits Expense | 8 500 | 39 842 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 481 | 1 307 | |||||
| Total Assets Less Current Liabilities | 1 500 | 16 000 | 16 000 | 14 277 | 15 241 | 3 504 | |
| Turnover Revenue | 12 112 | 70 013 | 81 260 | ||||
| Creditors | 16 905 | 51 310 | 29 170 | ||||
| Creditors Due After One Year | 2 730 | 1 960 | |||||
| Other Operating Charges Format2 | 903 | 1 153 | |||||
| Other Operating Income | 307 | ||||||
| Profit Loss For Period | 3 037 | -4 979 | |||||
| Staff Costs | 11 575 | 12 255 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 415 | ||||||
| Turnover Gross Operating Revenue | 14 555 | 8 429 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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