Clapton Associates Ltd in London, E5 9SS

Description

Data updated on: 01-11-2023

2018 is the date that marks the launching of Clapton Associates Ltd, the company registered at 91 Riverside Close, in London. That would make 6 years Clapton Associates has been in the business, as the company was started on 2018-07-02. Its Companies House Reg No. is 11443131 and the post code is E5 9SS. The enterprise's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The latest annual accounts were submitted for the period up to 2022/07/31 and the most recent confirmation statement was submitted on 2023/07/01.

Susan K. is the following firm's only managing director, that was formally appointed on 2018-07-02.

Susan K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	10 329	60 211	63 139	24 868	11 783
Current Assets	10 864	64 957	64 807	25 587	12 509
Debtors	535	4 746	1 668	719	726
Net Assets Liabilities	8 813	11 542	5 465	10 607	6 341
Other Debtors	355	86	648
Property Plant Equipment	774	816	1 194	1 503	1 470

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	517	1 034	2 379	3 725	5 070
Accumulated Depreciation Impairment Property Plant Equipment	193	397	695	1 071	1 439
Additions Other Than Through Business Combinations Property Plant Equipment	967	246	676	685	335
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings			8 000	4 285	2 897
Bank Overdrafts				1 534	1 526
Creditors	4 894	55 783	56 883	15 199	6 397
Fixed Assets	2 843	2 368	5 541	4 504	3 126
Increase From Amortisation Charge For Year Intangible Assets	517	517	1 345	1 346	1 345
Increase From Depreciation Charge For Year Property Plant Equipment	193	204	298	376	368
Intangible Assets	2 069	1 552	4 347	3 001	1 656
Intangible Assets Gross Cost	2 586	2 586	6 726	6 726	6 726
Net Current Assets Liabilities	5 970	9 174	7 924	10 388	6 112
Other Creditors	1 932	52 326	56 238	7 965	4 680
Property Plant Equipment Gross Cost	967	1 213	1 889	2 574	2 909
Taxation Social Security Payable	2 962	3 457	645	5 700	191
Total Additions Including From Business Combinations Intangible Assets	2 586		4 140
Total Assets Less Current Liabilities		11 542	13 465	14 892	9 238
Trade Debtors Trade Receivables	180	4 660	1 020	719	726

Company staff

Susan K.

Role: Director

Appointed: 02 July 2018

Latest update: 3 January 2024

People with significant control

Susan K.

Notified on 2 July 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-02
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Clapton Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

People with significant control

Susan K.

Accounts Documents

Company filings

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