Klipcraze started in year 2013 as Private Limited Company with registration number 08618946. The Klipcraze company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Witham at Olivers Barn Grouptrader. Postal code: CM8 3HY.
Currently there are 2 directors in the the company, namely Colin S. and James A.. In addition one secretary - Colin S. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Olivers Barn Grouptrader |
Office Address2 | Maldon Road |
Town | Witham |
Post code | CM8 3HY |
Country of origin | United Kingdom |
Registration Number | 08618946 |
Date of Incorporation | Mon, 22nd Jul 2013 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 27th June |
Company age | 11 years old |
Account next due date | Wed, 27th Mar 2024 (29 days after) |
Account last made up date | Mon, 27th Jun 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Our Billion Dollar Baby Limited from Witham, United Kingdom. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is James A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Our Billion Dollar Baby Limited
Olivers Barn Maldon Road, Witham, CM8 3HY, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 09858140 |
Notified on | 5 February 2017 |
Nature of control: |
75,01-100% shares |
James A.
Notified on | 20 July 2016 |
Ceased on | 5 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-27 | 2022-06-27 |
Net Worth | 14 146 | -25 034 | 61 863 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 118 467 | 6 024 | 3 592 | 1 574 | 478 | |||
Current Assets | 55 771 | 22 858 | 73 608 | 119 415 | 31 846 | 6 072 | 2 673 | 1 491 |
Debtors | 25 773 | 3 116 | 378 | 948 | 25 822 | 2 480 | 1 100 | 1 013 |
Net Assets Liabilities | -61 324 | -72 439 | -62 488 | -64 531 | ||||
Other Debtors | 948 | 25 822 | 2 416 | 1 100 | 1 013 | |||
Property Plant Equipment | 1 880 | 1 166 | 689 | 212 | ||||
Cash Bank In Hand | 29 998 | 19 692 | 73 230 | |||||
Intangible Fixed Assets | 360 | 180 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 131 | 148 | 178 | |||||
Profit Loss Account Reserve | -47 204 | -186 434 | -370 846 | |||||
Shareholder Funds | 14 146 | -25 034 | 61 863 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 540 | 540 | 540 | 540 | 540 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 501 | 1 215 | 1 692 | 2 169 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 381 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 166 760 | 90 552 | 65 678 | 65 678 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 13 979 | 106 165 | 66 049 | 65 851 | 66 234 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 126 | 1 126 | 1 126 | 1 126 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 501 | 714 | 477 | |||||
Intangible Assets Gross Cost | 540 | 540 | 540 | 540 | 540 | |||
Net Current Assets Liabilities | 13 786 | -25 264 | 61 863 | 104 488 | -74 319 | -59 977 | -63 178 | -64 743 |
Other Creditors | -3 761 | -1 950 | ||||||
Property Plant Equipment Gross Cost | 2 381 | 2 381 | 2 381 | |||||
Taxation Social Security Payable | -2 287 | |||||||
Total Assets Less Current Liabilities | 14 146 | -25 084 | 61 863 | 105 436 | -72 439 | -58 811 | -62 489 | |
Trade Creditors Trade Payables | 17 740 | 17 563 | 371 | 173 | 556 | |||
Amounts Owed To Group Undertakings | 90 552 | 65 678 | ||||||
Fixed Assets | 1 166 | 689 | ||||||
Number Shares Issued Fully Paid | 112 602 | |||||||
Par Value Share | 1 | 1 | 1 | 0 | ||||
Recoverable Value-added Tax | 64 | |||||||
Creditors Due Within One Year | 41 985 | 48 072 | 11 745 | |||||
Number Shares Allotted | 13 100 | 14 800 | 17 800 | |||||
Share Capital Allotted Called Up Paid | 131 | 148 | 178 | |||||
Share Premium Account | 61 219 | 161 202 | 432 531 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 8th July 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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