Claytabase Limited in Portsmouth, PO6 3EZ

Description

Data updated on: 01-11-2023

This business is based in Portsmouth under the following Company Registration No.: 08985867. This company was set up in 2014. The main office of the company is located at Ground Floor, Building 1000 Lakeside North Harbour Western Road. The postal code for this location is PO6 3EZ. This enterprise's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The business latest annual accounts were submitted for the period up to April 30, 2022 and the most current annual confirmation statement was filed on April 8, 2023.

Gavin C. is the firm's single director, that was arranged to perform management duties on 2014/04/08.

Gavin C. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 500	-1 960

Balance Sheet
Current Assets			16 000		31 182	66 551	32 674
Net Assets Liabilities			16 000	16 000	16 000
Property Plant Equipment				16 000	16 000
Net Assets Liabilities Including Pension Asset Liability	-2 730	-1 960

Capital & Reserves
Shareholder Funds	1 500	-1 960

Other Financial Data
Administrative Expenses				23 294	25 868
Average Number Employees During Period			1	1	1	4	4
Cost Sales				39 842	46 286
Fixed Assets	1 500		16 000	16 000	16 000
Gross Profit Loss				30 171	34 974
Net Current Assets Liabilities			16 000		14 277	15 241	3 504
Operating Profit Loss				6 877	9 106
Other Operating Expenses Format2			1 082	23 294
Profit Loss			-6 721	6 877	9 106
Profit Loss On Ordinary Activities Before Tax				6 877	9 106
Property Plant Equipment Gross Cost				16 000	16 000
Staff Costs Employee Benefits Expense			8 500	39 842
Tax Tax Credit On Profit Or Loss On Ordinary Activities			481	1 307
Total Assets Less Current Liabilities	1 500		16 000	16 000	14 277	15 241	3 504
Turnover Revenue			12 112	70 013	81 260
Creditors					16 905	51 310	29 170
Creditors Due After One Year	2 730	1 960
Other Operating Charges Format2	903	1 153
Other Operating Income	307
Profit Loss For Period	3 037	-4 979
Staff Costs	11 575	12 255
Tax On Profit Or Loss On Ordinary Activities	415
Turnover Gross Operating Revenue	14 555	8 429

Company staff

Gavin C.

Role: Director

Appointed: 08 April 2014

Latest update: 31 January 2024

People with significant control

Gavin C.

Notified on 8 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 01 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	01 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Claytabase Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin C.

People with significant control

Gavin C.

Accounts Documents

Company filings

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