Founded in 2015, Daniel Clatworthy Studio, classified under reg no. 09643007 is an active company. Currently registered at 43 Dunmore Point E2 7LX, London the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Daniel C., appointed on 17 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Dunmore Point |
| Office Address2 | Gascoigne Place |
| Town | London |
| Post code | E2 7LX |
| Country of origin | United Kingdom |
| Registration Number | 09643007 |
| Date of Incorporation | Wed, 17th Jun 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 17 June 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Daniel C. The abovementioned PSC and has 75,01-100% shares.
Daniel C.
| Notified on | 17 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 767 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 088 | 11 170 | 18 037 | 23 776 | 39 853 | 28 906 | |
| Current Assets | 15 088 | 13 545 | 19 037 | 13 071 | 24 428 | 40 802 | 29 852 |
| Debtors | 2 375 | 1 000 | 652 | 949 | 946 | ||
| Net Assets Liabilities | 8 024 | 13 699 | 6 876 | 16 287 | 32 982 | 26 769 | |
| Property Plant Equipment | 2 233 | 942 | 1 418 | 3 774 | |||
| Cash Bank In Hand | 15 088 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 8 757 | ||||||
| Shareholder Funds | 8 767 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | |||||
| Accrued Liabilities Deferred Income | 900 | 900 | 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 515 | 1 806 | 2 279 | 2 969 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 949 | 3 046 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 32 494 | 33 696 | 23 787 | ||||
| Corporation Tax Payable | 7 682 | 7 746 | 4 918 | ||||
| Creditors | 6 321 | 5 521 | 7 147 | 7 552 | 8 904 | 8 969 | 6 140 |
| Dividends Paid | 24 000 | 17 000 | 30 000 | ||||
| Fixed Assets | 2 233 | 1 675 | 942 | 1 418 | 3 774 | ||
| Income Expense Recognised Directly In Equity | 24 000 | 17 000 | 30 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 515 | 473 | 690 | ||||
| Net Current Assets Liabilities | 8 767 | 8 024 | 11 890 | 5 519 | 15 524 | 31 833 | 23 712 |
| Number Shares Allotted | 10 | 10 | 10 | ||||
| Other Taxation Social Security Payable | 5 657 | 4 368 | 5 787 | 652 | 949 | 946 | |
| Profit Loss | 32 494 | 33 696 | 23 787 | ||||
| Property Plant Equipment Gross Cost | 2 748 | 2 748 | 3 697 | 6 743 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 424 | 318 | 179 | 269 | 717 | ||
| Total Assets Less Current Liabilities | 8 767 | 8 024 | 14 123 | 7 194 | 16 466 | 33 251 | 27 486 |
| Trade Creditors Trade Payables | 167 | 1 | 1 | ||||
| Advances Credits Directors | 293 | 323 | |||||
| Amount Specific Advance Or Credit Directors | 4 | 254 | 293 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 | 149 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 | 250 | 188 | ||||
| Additional Provisions Increase From New Provisions Recognised | 424 | ||||||
| Creditors Due Within One Year | 6 321 | ||||||
| Other Creditors | 664 | 1 153 | 1 194 | ||||
| Par Value Share | 1 | ||||||
| Provisions | 424 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 748 | ||||||
| Trade Debtors Trade Receivables | 2 375 | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, August 2023 |
accounts | Free Download (13 pages) |
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