Clatfielding Limited in London, SE1 0EN

Description

Data updated on: 01-11-2023

Clatfielding came into being in 2013 as a company enlisted under no 08372147, located at SE1 0EN London at 25f Copperfield Street. The firm has been in business for eleven years and its official status is active. This firm's principal business activity number is 64999 : Financial intermediation not elsewhere classified. The latest accounts were submitted for the period up to 2022-03-28 and the latest annual confirmation statement was filed on 2023-01-23.

There is a number of two directors running this firm at the moment, namely Mark F. and Amanda F. who have been carrying out the directors tasks since 2013-01-23.

Amanda F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2015-03-29	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-29	2022-03-28
Currency
Net Worth	224	144

Balance Sheet
Cash Bank On Hand			125	150
Current Assets	16 251	42 846	21 275	12 675	23 750
Net Assets Liabilities			138	189	114	351	105	114
Property Plant Equipment			2 250	1 750	1 250	750	375
Total Inventories			21 150	12 525	23 750	17 425	22 125	35 750	48 500
Cash Bank In Hand	1	44
Debtors		7 677
Net Assets Liabilities Including Pension Asset Liability	224	144
Stocks Inventory	16 250	35 125
Tangible Fixed Assets	4 000	3 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	124	44
Shareholder Funds	224	144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 000	3 500	4 000	4 500	4 875	5 250
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable			11 026	10 988	22 235	17 613	22 170	35 625	48 322
Creditors			22 937	13 886	24 636	17 674	22 320	35 636	48 387
Increase From Depreciation Charge For Year Property Plant Equipment				500	500	500	375	375
Net Current Assets Liabilities	-2 976	-2 256	-1 662	-1 211	-886	-249	-195	114	113
Property Plant Equipment Gross Cost			5 250	5 250	5 250	5 250	5 250	5 250
Provisions For Liabilities Balance Sheet Subtotal			450	350	250	150	75
Total Assets Less Current Liabilities	1 024	744	588	539	364	501	180	114	113
Work In Progress			21 150	12 525	23 750	17 425	22 125	35 750	48 500
Creditors Due Within One Year	19 227	45 102
Fixed Assets	4 000	3 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	800	600
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 250
Tangible Fixed Assets Cost Or Valuation	5 250	5 250
Tangible Fixed Assets Depreciation	1 250	2 250
Tangible Fixed Assets Depreciation Charged In Period	1 250	1 000

Company staff

Mark F.

Role: Director

Appointed: 23 January 2013

Latest update: 28 April 2024

Amanda F.

Role: Director

Appointed: 23 January 2013

Latest update: 28 April 2024

People with significant control

Amanda F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Mark F.

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	21 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-01-23
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-29
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	28 March 2022

Clatfielding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Amanda F.

People with significant control

Amanda F.

Mark F.

Accounts Documents

Company filings

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