Claxum Ltd. in Walton-on-thames, KT12 1AE

Description

Data updated on: 01-11-2023

2009 is the date that marks the launching of Claxum Ltd., a firm registered at 9 Bridge Street, in Walton-on-thames. That would make 15 years Claxum has been in the UK, as the company was registered on 2009-05-28. The company's reg. no. is 06917612 and the zip code is KT12 1AE. This enterprise's principal business activity number is 59113 - Television programme production activities. Wed, 31st May 2023 is the last time the accounts were reported.

At present, the firm is the workplace of 1 managing director: Claire M., who was selected to lead the company in May 2009. The firm had been overseen by Anthony F. till 2017-10-31.

Claire M. is the individual who controls 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	183	8 861	25 207	38 181	57 736

Balance Sheet
Current Assets	16 604	26 917	45 587	62 828	86 901	52 972	65 681	30 715	30 715	60 850	118 404	237 450	220 717
Net Assets Liabilities						43 874	36 751	18 783	18 783	41 689	86 729	161 707	186 678
Cash Bank In Hand	2 147	5 001	4 737	17 253	56 208
Debtors	14 457	21 916	40 850	45 575	30 693
Tangible Fixed Assets	557	418	314	615	960

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	33	8 711	25 057	38 031	57 586
Shareholder Funds	183	8 861	25 207	38 181	57 736

Other Financial Data
Average Number Employees During Period								1		1	1	1	1
Creditors						9 818	30 247	13 126	13 126	20 434	33 237	78 170	36 083
Fixed Assets						720	1 317	1 194	1 194	1 273	1 562	2 427	2 044
Net Current Assets Liabilities	-374	8 443	24 893	37 566	56 776	43 154	35 434	17 589	17 589	40 416	85 167	159 280	184 634
Total Assets Less Current Liabilities						43 874	36 751	18 783	18 783	41 689	86 729	161 707	186 678
Creditors Due Within One Year	16 978	18 474	20 694	25 262	30 125
Net Assets Liability Excluding Pension Asset Liability	183	8 861	25 207	38 181	57 736
Number Shares Allotted		150	150	150	150
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions				506	665
Tangible Fixed Assets Cost Or Valuation		979	979	1 485	2 150
Tangible Fixed Assets Depreciation	422	561	665	870	1 190
Tangible Fixed Assets Depreciation Charged In Period		139	104	205	320

Company staff

Claire M.

Role: Director

Appointed: 28 May 2009

Latest update: 22 January 2024

People with significant control

Claire M.

Notified on 29 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony F.

Notified on 29 May 2016

Ceased on 19 November 2017

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 January 2015
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Claxum Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Anthony F.

People with significant control

Claire M.

Anthony F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies