ClaudE&Team Ltd in Luton, LU4 9EZ

Description

Data updated on: 01-11-2023

09402207 is the reg. no. for ClaudE&Team Ltd. It was registered as a Private Limited Company on 2015/01/22. It has been active on the market for 9 years. The company can be found at 32 Hasketon Drive in Luton. The zip code assigned to this place is LU4 9EZ. This business's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. 2023-01-31 is the last time when account status updates were filed.

This company has a solitary director presently supervising the following company, specifically Claudiu N. who has been carrying out the director's duties for 9 years. In addition, the managing director's efforts are often supported by a secretary - Mioara N., who was officially appointed by the following company in 2016.

Claudiu N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113

Balance Sheet
Cash Bank On Hand	9 194	2 910	5 665	31 946	242	13 406	50 099	20 859
Current Assets	15 594	13 478	30 843	31 946	242	13 406	50 099	23 596
Debtors	6 400	10 568	25 178					2 737
Net Assets Liabilities	113	13 442	21 038	2 599	5 905	12 234	16 446	2
Other Debtors		10 568	25 178
Property Plant Equipment		3 300	3 300	2 640	17 140	14 055	29 910	24 526
Cash Bank In Hand	9 194
Net Assets Liabilities Including Pension Asset Liability	113

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	112
Shareholder Funds	113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				660	660	3 745	11 730	17 114
Administrative Expenses	20 290	66 485
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts							50 000	39 786
Cost Sales	39 447	175 911
Creditors	15 481	3 336	16 804	31 987	11 477	15 227	13 563	8 334
Dividends Paid		5 000	25 178	10 000		4 000	3 274	29 241
Fixed Assets		3 300	3 300	2 640	17 140	14 055	29 910	24 526
Gross Profit Loss	20 424	84 814
Increase From Depreciation Charge For Year Property Plant Equipment				660		3 085	7 985	5 384
Net Current Assets Liabilities	113	10 142	14 039	-41	-11 235	-1 821	36 536	15 262
Operating Profit Loss	134	18 329
Other Creditors	5 460		6 122	21 957	4 840	2 502
Other Interest Receivable Similar Income Finance Income	6	24
Prepayments Accrued Income								2 737
Profit Loss	112	14 688
Profit Loss On Ordinary Activities Before Tax	140	18 353
Property Plant Equipment Gross Cost		3 300	3 300	3 300	17 800	17 800	41 640	41 640
Taxation Social Security Payable	7 487	3 336	10 682	10 030	6 637	12 725	13 563	8 334
Tax Tax Credit On Profit Or Loss On Ordinary Activities	28	3 665
Total Additions Including From Business Combinations Property Plant Equipment		3 300			14 500		23 840
Total Assets Less Current Liabilities	113	13 442	17 339	2 599	5 905	12 234	66 446	39 788
Trade Creditors Trade Payables	2 534
Trade Debtors Trade Receivables	6 400
Turnover Revenue	59 871	260 725
Amount Specific Advance Or Credit Directors		10 568
Amount Specific Advance Or Credit Made In Period Directors		10 568
Director Remuneration	9 740
Director Remuneration Benefits Including Payments To Third Parties	9 740
Creditors Due Within One Year	15 481
Number Shares Allotted	1
Other Creditors Due Within One Year	5 460
Other Interest Receivable Similar Income	6
Par Value Share	1
Profit Loss For Period	112
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	7 487
Tax On Profit Or Loss On Ordinary Activities	28
Trade Creditors Within One Year	2 534
Turnover Gross Operating Revenue	59 871

Company staff

Mioara N.

Role: Secretary

Appointed: 25 January 2016

Latest update: 6 February 2024

Claudiu N.

Role: Director

Appointed: 22 January 2015

Latest update: 6 February 2024

People with significant control

Claudiu N.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-22
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 12 October 2016
Date Approval Accounts	12 October 2016

ClaudE&Team Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mioara N.

Claudiu N.

People with significant control

Claudiu N.

Accounts Documents

Company filings

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