Founded in 2015, Claythorn Consultancy, classified under reg no. SC516501 is an active company. Currently registered at 15 Fifth Avenue G12 0AR, Glasgow the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Lorraine F., Alistair F.. Of them, Alistair F. has been with the company the longest, being appointed on 25 September 2015 and Lorraine F. has been with the company for the least time - from 12 December 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Fifth Avenue |
| Town | Glasgow |
| Post code | G12 0AR |
| Country of origin | United Kingdom |
| Registration Number | SC516501 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 12 December 2015
Position: Director
Appointed: 25 September 2015
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Alistair F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lorraine F. This PSC owns 25-50% shares.
Alistair F.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Lorraine F.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 204 | 32 633 | 31 545 | 24 479 | 20 348 |
| Current Assets | 35 717 | 38 673 | 37 086 | 28 676 | 33 843 |
| Debtors | 9 513 | 6 040 | 5 541 | 4 197 | 13 495 |
| Net Assets Liabilities | 14 594 | 20 537 | 18 051 | 8 108 | |
| Other Debtors | 383 | 298 | 816 | 383 | |
| Property Plant Equipment | 376 | 1 795 | 1 204 | 591 | 216 |
| Cash Bank In Hand | 26 204 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 14 594 | ||||
| Tangible Fixed Assets | 376 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 14 494 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 1 097 | 2 165 | 3 179 | 3 554 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 328 | 477 | 400 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 15 430 | 12 209 | 12 808 | 12 120 | |
| Creditors | 21 499 | 19 931 | 20 239 | 21 158 | 24 177 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 909 | 1 068 | 1 014 | 375 | |
| Net Current Assets Liabilities | 14 218 | 18 742 | 16 847 | 7 518 | 9 666 |
| Other Taxation Social Security Payable | 5 715 | 7 514 | 7 100 | 7 829 | |
| Property Plant Equipment Gross Cost | 564 | 2 892 | 3 369 | 3 770 | |
| Trade Debtors Trade Receivables | 9 130 | 5 742 | 4 725 | 3 813 | |
| Amount Specific Advance Or Credit Directors | 331 | 1 208 | 1 516 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 13 424 | 11 930 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 301 | 12 238 | |||
| Number Shares Issued Fully Paid | 100 | ||||
| Par Value Share | 1 | 1 | |||
| Total Assets Less Current Liabilities | 8 109 | 9 882 | |||
| Capital Employed | 14 594 | ||||
| Creditors Due Within One Year | 21 499 | ||||
| Number Shares Allotted | 100 | ||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 564 | ||||
| Tangible Fixed Assets Cost Or Valuation | 564 | ||||
| Tangible Fixed Assets Depreciation | 188 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 188 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd September 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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