Claygate Interior Design Limited in Salisbury, SP1 3TR

Description

Data updated on: 01-11-2023

The enterprise called Claygate Interior Design was founded on 2012-02-06 as a Private Limited Company. This company's registered office can be gotten hold of in Salisbury on Scots House, 15 Scots Lane. Assuming you need to get in touch with this business by mail, the post code is SP1 3TR. The reg. no. for Claygate Interior Design Limited is 07937654. This company's declared SIC number is 74100: specialised design activities. 2022-11-30 is the last time the accounts were reported.

As for this particular company, the full scope of director's tasks have so far been met by Joanne D. who was assigned this position 12 years ago.

Joanne D. is the individual with significant 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	2012-12-31	2013-12-31	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Current Assets	6 321	6 910	15 758	12 439	3 815	3 815	3 815	3 815	3 815	3 815	3 815
Net Assets Liabilities					-5 540	-6 000	-6 246	-6 398	-6 588	-6 813	-7 196
Cash Bank In Hand	121	10	8	39
Debtors	6 200	6 900	15 750	12 400	3 815
Net Assets Liabilities Including Pension Asset Liability	943	157	192	2 654	-5 540
Tangible Fixed Assets	160	120	672	1 196

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	843	57	92	2 554	-5 640

Other Financial Data
Creditors					9 355	9 815	10 061	10 213	10 403	10 628	11 011
Net Current Assets Liabilities	783	37	-480	1 458	-5 540	-6 000	-6 246	-6 398	-6 588	-6 813	-7 196
Total Assets Less Current Liabilities					-5 540	-6 000	-6 246	-6 398	-6 588	-6 813	-7 196
Capital Employed	943	157	192	2 654	-5 540
Creditors Due Within One Year	5 538	6 873	16 238	10 981	9 355
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	200		740	950
Tangible Fixed Assets Cost Or Valuation	200	200	940	1 890
Tangible Fixed Assets Depreciation	40	80	268	694
Tangible Fixed Assets Depreciation Charged In Period	40	40	188	426
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					694
Tangible Fixed Assets Disposals					1 890
Value Shares Allotted Increase Decrease During Period	100

Company staff

Joanne D.

Role: Director

Appointed: 06 February 2012

Latest update: 26 April 2024

People with significant control

Joanne D.

Notified on 6 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 December 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 September 2014
Date Approval Accounts	25 September 2014

Claygate Interior Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne D.

People with significant control

Joanne D.

Accounts Documents

Company filings

Filing category

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