Cloudscale Limited in Kent, ME7 2YY

Description

Data updated on: 01-11-2023

Cloudscale Limited could be gotten hold of in 139 Watling Street, Gillingham in Kent. The firm zip code is ME7 2YY. Cloudscale has been operating on the market for 40 years. The firm Companies House Registration Number is 01820418. This enterprise's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. 30th June 2022 is the last time company accounts were reported.

Regarding to this limited company, a variety of director's responsibilities have so far been carried out by Sophie W. and Elizabeth H.. As for these two managers, Elizabeth H. has managed limited company for the longest period of time, having been one of the many members of the Management Board for 6 years. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Elizabeth H. as a secretary since 2021.

Executives who control the firm include: Sophie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 642	20 296	22 954	14 068	16 410	18 097

Balance Sheet
Cash Bank In Hand	6 743	1 646	7 126	1 672	1 423	1 501
Cash Bank On Hand						1 501	10 632	2 192	2 231	50 814	57 006	1 860	4 480
Current Assets	15 914	10 900	12 775	7 430	7 432	8 368	19 021	9 162	9 868	55 836	64 993	50 872	53 553
Debtors	2 250	2 250	2 180	2 180	2 180	2 180	2 180	2 180	2 517	2 752	4 737	47 012	47 573
Intangible Fixed Assets	25 200	23 800	22 400	21 000	19 600	18 200
Other Debtors								2 180	2 517	2 752	4 737	47 012	47 573
Property Plant Equipment						3 247	2 409	5 866	4 487	3 215	2 251	1 295
Stocks Inventory	6 921	7 004	3 469	3 578	3 829	4 687
Tangible Fixed Assets	22 356	16 504	10 921	8 185	5 115	3 247
Total Inventories						4 687	6 209	4 790	5 120	2 270	3 250	2 000	1 500
Net Assets Liabilities Including Pension Asset Liability	21 642	20 296

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 640	20 294	22 952	14 066	16 408	18 095
Shareholder Funds	21 642	20 296	22 954	14 068	16 410	18 097

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 800	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						110 149	112 487	113 870	115 249	116 521	117 485	118 441	119 276
Average Number Employees During Period							5	4	4	3	3	3	2
Bank Borrowings Overdrafts							1 077	3 159	3 259		1 777	4 952	2 777
Corporation Tax Payable						2 497	3 222	1 102
Creditors						11 718	16 307	13 714	9 578	54 110	61 698	67 889	68 311
Creditors Due Within One Year		30 908	23 142	22 547	15 737	11 718
Fixed Assets	47 556	40 304	33 321	29 185	24 715	21 447	2 409	5 866	4 487	3 215	2 251	1 295	460
Increase From Amortisation Charge For Year Intangible Assets							18 200
Increase From Depreciation Charge For Year Property Plant Equipment							2 338	1 383	1 379	1 272	964	956	835
Intangible Assets						18 200
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 800	11 200	12 600	14 000	15 400	16 800
Intangible Fixed Assets Amortisation Charged In Period		1 400	1 400	1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-25 914	-20 008	-10 367	-15 117	-8 305	-3 350	2 714	-4 552	290	1 726	3 295	-17 017	-14 758
Number Shares Allotted			2	2	2	2
Other Creditors						4 255	4 255	4 947	3 158	53 173	56 994	59 173	64 631
Other Taxation Social Security Payable						3 343	2 374	2 251	3 020	937	2 926	2 056	7
Par Value Share			1	1	1	1
Prepayments						2 180	2 180	2 180
Property Plant Equipment Gross Cost						113 396	114 896	119 736	119 736	119 736	119 736	7 820
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				2 140		470
Tangible Fixed Assets Cost Or Valuation	110 786	110 786	110 786	112 926	112 926	113 396
Tangible Fixed Assets Depreciation	88 430	94 282	99 865	104 741	107 811	110 149
Tangible Fixed Assets Depreciation Charged In Period			5 583	4 876	3 070	2 338
Total Additions Including From Business Combinations Property Plant Equipment							1 500	4 840
Total Assets Less Current Liabilities	21 642	20 296	22 954	14 068	16 410	18 097	5 123	1 314	4 777	4 941	5 546	-15 722	-14 298
Trade Creditors Trade Payables						1 476	5 232	2 255	141		1	1 708	896
Creditors Due Within One Year Total Current Liabilities	41 828	30 908
Tangible Fixed Assets Depreciation Charge For Period		5 852

Company staff

Sophie W.

Role: Director

Appointed: 12 January 2021

Latest update: 1 March 2024

Elizabeth H.

Role: Secretary

Appointed: 12 January 2021

Latest update: 1 March 2024

Elizabeth H.

Role: Director

Appointed: 06 February 2018

Latest update: 1 March 2024

Jenner D.

Role: Director

Appointed: 05 December 2007

Resigned: 06 February 2018

Latest update: 1 March 2024

Maureen H.

Role: Secretary

Appointed: 06 March 2004

Resigned: 12 January 2021

Latest update: 1 March 2024

Graham H.

Role: Director

Appointed: 08 March 1992

Resigned: 05 December 2007

Latest update: 1 March 2024

Philip H.

Role: Director

Appointed: 08 March 1992

Resigned: 06 March 2004

Latest update: 1 March 2024

People with significant control

Sophie W.

Notified on 12 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth H.

Notified on 7 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maureen H.

Notified on 6 April 2016

Ceased on 12 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael D.

Notified on 6 April 2016

Ceased on 7 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 February 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 November 2013

Cloudscale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie W.

Elizabeth H.

Elizabeth H.

Jenner D.

Maureen H.

Graham H.

Philip H.

People with significant control

Sophie W.

Elizabeth H.

Maureen H.

Michael D.

Accounts Documents

Company filings

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