Claddit (UK) Ltd in Glasgow, G3 7SL

Description

Data updated on: 01-11-2023

Claddit (UK) Ltd has been in the business for at least eight years. Started with Registered No. SC535346 in 2016, the firm have office at 4 Royal Crescent, Glasgow G3 7SL. The firm's registered with SIC code 74100 which means specialised design activities. 31st May 2022 is the last time company accounts were filed.

In order to meet the requirements of the clientele, the limited company is being led by a group of two directors who are Leanne C. and Warren C.. Their support has been of cardinal importance to this specific limited company since 18th January 2018.

Warren C. is the individual who has control over this firm, 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	21 552	17 329	100	100	1 749	100	100
Current Assets	37 053	53 905	7 332	1 710	40 004	44 959	42 472
Debtors	7 226	23 102	3 922	1 610	38 255	44 859	42 372
Net Assets Liabilities			-17 544	-12 515	398	221	339
Other Debtors	7 226		3 922	1 610	38 255	44 859	20 622
Property Plant Equipment	255	151	47	1 136	785
Total Inventories	8 275	13 474	3 310

Other Financial Data
Amount Specific Advance Or Credit Directors		3 277	1 481	772	13 960	5 651	20 622
Amount Specific Advance Or Credit Made In Period Directors			4 758		40 366	25 248
Amount Specific Advance Or Credit Repaid In Period Directors				709	27 178	14 000	5 651
Accumulated Depreciation Impairment Property Plant Equipment	61	165	269	335	686	1 107	1 761
Amounts Recoverable On Contracts							21 750
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts			6 377	7 878		7 987	2 210
Bank Overdrafts			6 377
Creditors	42 513	46 127	24 923	15 335	40 242	45 891	42 657
Increase From Depreciation Charge For Year Property Plant Equipment	61	104	104	66	351		654
Net Current Assets Liabilities	-5 460	7 778	-17 591	-13 625	-238	-932	-185
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	24	24	24	24	24
Number Shares Issued Specific Share Issue	24
Other Creditors	27 123	7 661	1 771	1 251	14 538	18 537	4 940
Other Taxation Social Security Payable	13 650	37 665	16 775	5 961	25 558	19 241	35 507
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	316	316	316	1 471		2 254
Provisions For Liabilities Balance Sheet Subtotal				26	149	149	124
Total Additions Including From Business Combinations Property Plant Equipment	316			1 155
Total Assets Less Current Liabilities	-5 205	7 929	-17 544	-12 489	547	370	463
Trade Creditors Trade Payables	1 740	801		245	146	126
Trade Debtors Trade Receivables		23 102

Company staff

Leanne C.

Role: Director

Appointed: 18 January 2018

Latest update: 6 February 2024

Warren C.

Role: Director

Appointed: 13 May 2016

Latest update: 6 February 2024

People with significant control

Warren C.

Notified on 13 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	13 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Claddit (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne C.

Warren C.

Leanne C.

People with significant control

Warren C.

Accounts Documents

Company filings

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