Cloudmaestro started in year 2013 as Private Limited Company with registration number 08782652. The Cloudmaestro company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Maidstone at Suite 3 Falcon Court. Postal code: ME15 6TF.
The firm has 2 directors, namely Sabah A., Dharmendra P.. Of them, Sabah A., Dharmendra P. have been with the company the longest, being appointed on 1 December 2013. As of 5 May 2024, there was 1 ex director - Michael M.. There were no ex secretaries.
Office Address | Suite 3 Falcon Court |
Office Address2 | College Road |
Town | Maidstone |
Post code | ME15 6TF |
Country of origin | United Kingdom |
Registration Number | 08782652 |
Date of Incorporation | Wed, 20th Nov 2013 |
Industry | Activities of head offices |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (56 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Dharmendra P. This PSC and has 25-50% shares. The second one in the PSC register is Sabah A. This PSC owns 25-50% shares.
Dharmendra P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sabah A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -189 944 | -190 944 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 51 | 8 | 1 495 | 2 590 | 25 280 | 11 051 | 88 712 | 37 506 | |
Current Assets | 51 | 2 158 | 1 840 | 2 753 | 32 216 | 27 767 | 114 573 | 62 093 | |
Debtors | 2 150 | 345 | 163 | 6 936 | 16 716 | 25 861 | 24 587 | ||
Net Assets Liabilities | -207 852 | -219 703 | -230 794 | -222 843 | -223 967 | -137 814 | -142 527 | ||
Property Plant Equipment | 1 | 1 894 | 1 263 | 631 | |||||
Cash Bank In Hand | 12 130 | 51 | |||||||
Tangible Fixed Assets | 28 | 1 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -190 944 | -191 944 | |||||||
Shareholder Funds | -189 944 | -190 944 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 786 | 15 749 | 750 | 750 | 750 | 1 294 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 55 | 686 | 1 317 | 1 949 | 2 580 | 2 580 | 2 580 | 2 580 | |
Average Number Employees During Period | 2 | 2 | |||||||
Bank Borrowings Overdrafts | 40 000 | 37 160 | 28 642 | 21 963 | |||||
Creditors | 190 996 | 211 904 | 222 806 | 234 178 | 255 059 | 251 734 | 252 387 | 204 620 | |
Fixed Assets | 1 894 | 1 263 | 631 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 631 | 632 | 631 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 631 | 631 | 632 | 631 | |||||
Loans From Directors | 210 788 | 216 695 | 211 517 | 211 387 | 210 895 | 205 896 | 160 466 | ||
Net Current Assets Liabilities | -189 972 | -190 945 | -209 746 | -220 966 | -231 425 | -222 843 | -223 967 | -137 814 | -142 527 |
Property Plant Equipment Gross Cost | 56 | 2 580 | 2 580 | 2 580 | 2 580 | 2 580 | 2 580 | 2 580 | |
Recoverable Value-added Tax | 720 | 720 | 720 | 720 | |||||
Total Assets Less Current Liabilities | -189 944 | -190 944 | -207 852 | -219 703 | -230 794 | -222 843 | -223 967 | -137 814 | -142 527 |
Trade Creditors Trade Payables | 1 116 | 5 325 | 6 912 | 2 922 | 2 929 | 17 099 | 20 897 | ||
Trade Debtors Trade Receivables | 2 150 | 345 | 163 | 6 216 | 15 996 | 25 141 | 23 867 | ||
Creditors Due Within One Year | 202 102 | 190 996 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Other Creditors | 190 996 | 210 788 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | -1 000 | -16 908 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 56 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 56 | ||||||||
Tangible Fixed Assets Depreciation | 28 | 55 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 28 | 27 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 524 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 16th Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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