Founded in 2016, Love Clay, classified under reg no. 10441717 is an active company. Currently registered at Ebenezer House ST5 2BE, Newcastle Under Lyme the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Alan A., appointed on 24 October 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ebenezer House |
| Office Address2 | Ryecroft |
| Town | Newcastle Under Lyme |
| Post code | ST5 2BE |
| Country of origin | United Kingdom |
| Registration Number | 10441717 |
| Date of Incorporation | Mon, 24th Oct 2016 |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 24 October 2016
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Alan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan A.
| Notified on | 24 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 256 | 15 282 | 19 204 | 18 042 | 38 252 | 26 207 |
| Current Assets | 30 317 | 35 019 | 36 705 | 20 196 | 43 246 | 34 739 |
| Debtors | 13 061 | 19 737 | 17 501 | 2 154 | 4 994 | 8 532 |
| Net Assets Liabilities | 3 190 | -8 112 | -15 606 | |||
| Other Debtors | 10 587 | 15 543 | 17 021 | 2 154 | 4 994 | 8 532 |
| Property Plant Equipment | 1 500 | 2 808 | 4 152 | 3 114 | 6 026 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 950 | 9 545 | 13 495 | 17 445 | 21 395 | 25 345 |
| Accumulated Depreciation Impairment Property Plant Equipment | 499 | 2 039 | 3 424 | 4 462 | 6 471 | 8 626 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 63 896 | 75 364 | 82 472 | 69 286 | 97 780 | 117 663 |
| Fixed Assets | 37 054 | 32 767 | 30 161 | 25 173 | 24 135 | 20 625 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 950 | 5 595 | 3 950 | 3 950 | 3 950 | 3 950 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 499 | 1 540 | 1 385 | 1 038 | 2 009 | 502 |
| Intangible Assets | 35 554 | 29 959 | 26 009 | 22 059 | 18 109 | 14 159 |
| Intangible Assets Gross Cost | 39 504 | 39 504 | 39 504 | 39 504 | 39 504 | |
| Net Current Assets Liabilities | -33 579 | -40 345 | -45 767 | -49 090 | -54 534 | -82 924 |
| Other Creditors | 42 023 | 60 098 | 69 901 | 68 419 | 74 510 | 77 044 |
| Other Taxation Social Security Payable | 2 661 | 2 423 | 3 159 | 841 | 670 | |
| Property Plant Equipment Gross Cost | 1 999 | 4 847 | 7 576 | 7 576 | 12 497 | 15 092 |
| Provisions For Liabilities Balance Sheet Subtotal | 285 | 534 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 39 504 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 999 | 2 848 | 2 729 | 4 921 | 2 595 | |
| Total Assets Less Current Liabilities | 3 475 | -7 578 | -15 606 | -23 917 | -30 399 | -62 299 |
| Trade Creditors Trade Payables | 19 212 | 12 843 | 9 412 | 867 | 22 429 | 39 949 |
| Trade Debtors Trade Receivables | 2 474 | 4 194 | 480 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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