Founded in 2016, Clayton Off Licence, classified under reg no. 10495372 is an active company. Currently registered at Bridge House CV6 4AD, Coventry the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2016-12-17 Clayton Off Licence Ltd. is no longer carrying the name Clayton Road.
The company has one director. Ashneet K., appointed on 1 February 2018. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Jasmit B.. There were no ex secretaries.
| Office Address | Bridge House |
| Office Address2 | 9-13 Holbrook Lane |
| Town | Coventry |
| Post code | CV6 4AD |
| Country of origin | United Kingdom |
| Registration Number | 10495372 |
| Date of Incorporation | Thu, 24th Nov 2016 |
| Industry | Retail sale of leather goods in specialised stores |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 01 February 2018
The register of persons with significant control that own or control the company includes 5 names. As we discovered, there is Surjeet K. The abovementioned PSC. Another one in the persons with significant control register is Surbir K. This PSC . The third one is Ashneet K., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Surjeet K.
| Notified on | 19 March 2024 |
| Nature of control: |
right to appoint and remove directors |
Surbir K.
| Notified on | 19 March 2024 |
| Nature of control: |
right to appoint and remove directors |
Ashneet K.
| Notified on | 5 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ashneet K.
| Notified on | 1 December 2018 |
| Ceased on | 5 January 2021 |
| Nature of control: |
75,01-100% shares |
Jasmit K.
| Notified on | 24 November 2016 |
| Ceased on | 1 December 2018 |
| Nature of control: |
75,01-100% shares |
| Clayton Road | December 17, 2016 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 867 | 55 494 | 22 543 | 46 169 |
| Current Assets | 18 370 | 75 339 | 47 019 | 66 640 |
| Debtors | 1 753 | 11 231 | 5 687 | |
| Net Assets Liabilities | 7 924 | 10 929 | 15 046 | 19 872 |
| Other Debtors | 7 429 | 3 031 | ||
| Total Inventories | 12 750 | 19 845 | 13 245 | 14 784 |
| Property Plant Equipment | 24 554 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 187 | 10 837 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 37 500 | 34 375 | 26 876 | |
| Creditors | 10 446 | 37 500 | 51 873 | 46 826 |
| Finance Lease Liabilities Present Value Total | 17 498 | 12 553 | ||
| Fixed Assets | 46 137 | 39 487 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 187 | 6 650 | ||
| Intangible Assets | 21 583 | 21 583 | ||
| Intangible Assets Gross Cost | 21 583 | |||
| Net Current Assets Liabilities | 7 924 | 48 429 | 20 782 | 19 814 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 19 761 | 22 302 | 29 676 | |
| Other Taxation Social Security Payable | 293 | 448 | 7 605 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 28 741 | |||
| Total Assets Less Current Liabilities | 7 924 | 48 429 | 66 919 | 59 301 |
| Trade Creditors Trade Payables | 3 466 | 3 487 | 9 545 | |
| Trade Debtors Trade Receivables | 1 753 | 3 802 | 2 656 | |
| Corporation Tax Payable | 1 191 | 3 068 | ||
| Dividends Paid | 5 000 | |||
| Merchandise | 12 750 | 19 845 | ||
| Profit Loss | 8 005 | |||
| Total Additions Including From Business Combinations Intangible Assets | 21 583 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 741 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-15 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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