Claclac Limited in London, SW15 2QT

Description

Data updated on: 01-11-2023

08654122 is the registration number for Claclac Limited. This firm was registered as a Private Limited Company on Friday 16th August 2013. This firm has existed on the British market for the last 11 years. The firm can be found at 23 Schubert Road in London. The office's postal code assigned to this address is SW15 2QT. The firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Claclac Ltd reported its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was filed on 2023-08-16.

At present, the business is governed by a solitary managing director: Claudia D., who was chosen to lead the company 11 years ago.

Claudia D. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 583	11 443	71 967

Balance Sheet
Cash Bank On Hand			102 040	138 466	177 237	25 802	13 141	94 716	140 249	130 695
Current Assets	34 057	39 813	102 071	138 474	177 502	118 427	178 904	180 575	173 467	135 185
Debtors	23	470	31	8	265	92 625	165 763	85 859	33 218	4 490
Net Assets Liabilities			71 967	120 979	160 358	167 886
Other Debtors			31	8	265	92 625	158 118	46 895	28 728
Property Plant Equipment			800	252		63 938	47 954	35 966	26 975	20 232
Cash Bank In Hand	34 034	39 343	102 040
Net Assets Liabilities Including Pension Asset Liability	18 583	11 443	71 967
Tangible Fixed Assets	336	760	800

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	18 582	11 442	71 966
Shareholder Funds	18 583	11 443	71 967

Other Financial Data
Total Fixed Assets Additions	504	888	756
Total Fixed Assets Cost Or Valuation	504	1 392	2 148
Total Fixed Assets Depreciation	168	632	1 348
Total Fixed Assets Depreciation Charge In Period	168	464	716
Accumulated Depreciation Impairment Property Plant Equipment			1 348	1 896	2 148	16 903	32 887	43 615	52 606	59 349
Additions Other Than Through Business Combinations Property Plant Equipment						78 693
Applicable Tax Rate			20	20	19	19
Average Number Employees During Period			1	1	1	1	1	1	2	1
Corporation Tax Payable			27 766	12 761	9 515	1 917	8 816
Corporation Tax Recoverable								580	4 490	4 490
Creditors			30 904	17 747	17 144	14 479	25 755	20 372	24 596	21 430
Current Tax For Period			27 767	12 761	9 515	1 917
Depreciation Rate Used For Property Plant Equipment				33	33	33
Dividends Paid On Shares			50 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment				548	252	14 755	15 984	11 988	8 991	6 743
Net Current Assets Liabilities	18 247	10 683	71 167	120 727	160 358	103 948	153 149	160 203	148 871	113 755
Number Shares Issued Fully Paid			1	1	1	1
Other Creditors			3 138	4 986	4 448	12 562	14 103	17 367	23 994	21 208
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 260
Other Disposals Property Plant Equipment								1 260
Other Taxation Social Security Payable									602	222
Par Value Share				1	1	1
Profit Loss On Ordinary Activities Before Tax			138 291	61 773	48 894	9 445
Property Plant Equipment Gross Cost				2 148	2 148	80 841	80 841	79 581	79 581
Tax Expense Credit Applicable Tax Rate			27 658	12 355	9 290	1 795
Tax Increase Decrease From Effect Capital Allowances Depreciation			-8	110	47	112
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			117	296	178	10
Tax Tax Credit On Profit Or Loss On Ordinary Activities			27 767	12 761	9 515	1 917
Total Assets Less Current Liabilities	18 583	11 443	71 967	120 979	160 358	167 886	201 103	196 169	175 846	133 987
Trade Creditors Trade Payables					3 181		2 836	3 005
Trade Debtors Trade Receivables							7 645	38 384
Advances Credits Directors		51	971	3 219	2 418	8 928
Advances Credits Made In Period Directors			920	2 248	801
Creditors Due Within One Year Total Current Liabilities	15 810	29 130	30 904
Fixed Assets	336	760	800
Tangible Fixed Assets Additions	504	888	756
Tangible Fixed Assets Cost Or Valuation	504	1 392	2 148
Tangible Fixed Assets Depreciation	168	632	1 348
Tangible Fixed Assets Depreciation Charge For Period	168	464	716

Company staff

Claudia D.

Role: Director

Appointed: 16 August 2013

Latest update: 13 February 2024

People with significant control

Claudia D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Claclac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudia D.

People with significant control

Claudia D.

Accounts Documents

Company filings

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