Robert Clayton Designs Ltd is a private limited company registered at 219A Mytchett Road, Mytchett, Camberley GU16 6AX. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 1 director.
Director Robert C., appointed on 20 December 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2022-12-19 and the deadline for the subsequent filing is 2024-01-02. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 219a Mytchett Road |
Office Address2 | Mytchett |
Town | Camberley |
Post code | GU16 6AX |
Country of origin | United Kingdom |
Registration Number | 11119583 |
Date of Incorporation | Wed, 20th Dec 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Robert C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Darren P. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert C.
Notified on | 20 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren P.
Notified on | 20 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 20 133 | 14 389 | 1 610 | 12 468 | 14 147 |
Current Assets | 26 220 | 19 150 | 2 343 | 12 468 | |
Debtors | 6 087 | 4 761 | 1 292 | ||
Net Assets Liabilities | 13 395 | 1 670 | 8 366 | 6 784 | |
Property Plant Equipment | 335 | 821 | 443 | 123 | |
Other Debtors | 99 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 123 | 394 | 772 | 1 092 | 1 215 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 13 649 | 6 576 | 1 675 | 4 225 | 7 363 |
Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 317 | 378 | 320 | 123 |
Net Current Assets Liabilities | 12 571 | 12 574 | 1 227 | 8 243 | 6 784 |
Property Plant Equipment Gross Cost | 458 | 1 215 | 1 215 | 1 215 | 1 215 |
Amount Specific Advance Or Credit Directors | 3 678 | 3 862 | |||
Amount Specific Advance Or Credit Made In Period Directors | 834 | 8 518 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 512 | 978 | |||
Accrued Liabilities | 2 139 | 1 794 | |||
Corporation Tax Payable | 7 832 | 4 742 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 | 46 | |||
Disposals Property Plant Equipment | 116 | 70 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 574 | 827 | |||
Total Assets Less Current Liabilities | 12 906 | 13 395 | |||
Trade Debtors Trade Receivables | 6 087 | 800 | |||
Other Creditors | 40 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-19 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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