Cloyda Limited in New Malden, KT3 6AG

Description

Data updated on: 01-11-2023

Cloyda Limited with reg. no. 02188356 has been a part of the business world for thirty seven years. This particular Private Limited Company can be reached at 227 Malden Road, in New Malden and its area code is KT3 6AG. This enterprise's Standard Industrial Classification Code is 87300 - Residential care activities for the elderly and disabled. Its latest accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-01-04.

7 transactions have been registered in 2011 with a sum total of £13,043. In 1970 there were less transactions (exactly 3) that added up to £5,541.

As stated, this business was incorporated in November 1987 and has been presided over by four directors, out of whom two (Dhiren P. and Sanjiv P.) are still functioning.

Executives who control the firm include: Dhiren P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sanjiv P. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 769 675	1 902 060	2 016 311	2 170 226	2 264 935	2 340 192

Balance Sheet
Cash Bank In Hand	793 188	954 626	658 738	870 329	1 015 511	146 761
Cash Bank On Hand						146 761	283 251	430 158	623 111	685 676	784 136	1 211 473
Current Assets	793 188	954 626						430 158	628 258	690 699	795 661	1 216 610
Debtors									5 147	5 023	11 525	5 137
Intangible Fixed Assets	155 000	155 000	155 000	155 000	155 000	155 000
Other Debtors									5 147	5 023	11 525	5 137
Property Plant Equipment						2 179 813	2 147 122	2 106 878	2 105 039	2 098 080	2 041 505	1 988 253
Tangible Fixed Assets	869 988	857 756	1 257 933	1 224 241	1 207 416	2 179 813
Net Assets Liabilities Including Pension Asset Liability	1 769 675	1 902 060

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 768 675	1 901 060	2 015 311	2 169 226	2 263 935	2 339 192
Shareholder Funds	1 769 675	1 902 060	2 016 311	2 170 226	2 264 935	2 340 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						495 496	547 267	596 404	648 754	709 114	765 689	818 941
Average Number Employees During Period							28	29	28	44	31	33
Creditors						141 382	143 094	159 752	164 050	133 606	107 989	166 846
Creditors Due Within One Year		65 322	55 360	79 344	112 992	141 382
Fixed Assets	1 024 988	1 012 756	1 412 933	1 379 241	1 362 416	2 334 813	2 302 122	2 261 878	2 260 039	2 253 080	2 196 505	2 143 253
Increase From Depreciation Charge For Year Property Plant Equipment							51 771	49 137	52 350	60 360	56 575	53 252
Intangible Assets						155 000	155 000	155 000	155 000	155 000	155 000	155 000
Intangible Assets Gross Cost						155 000	155 000	155 000	155 000	155 000	155 000
Intangible Fixed Assets Cost Or Valuation	155 000	155 000	155 000	155 000	155 000
Net Current Assets Liabilities	744 687	889 304	603 378	790 985	902 519	5 379	140 157	270 406	464 208	557 093	687 672	1 049 764
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						88 627	62 954	83 991	88 563	78 574	68 607	67 330
Other Taxation Social Security Payable						49 875	64 084	58 235	67 807	45 821	39 382	92 771
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 675 309	2 694 389	2 703 282	2 753 793	2 807 194	2 807 194
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		14 000	434 435		19 282	1 028 224
Tangible Fixed Assets Cost Or Valuation	1 179 368	1 193 368	1 627 803	1 627 803	1 647 085	2 675 309
Tangible Fixed Assets Depreciation	309 380	335 612	369 870	403 562	439 669	495 496
Tangible Fixed Assets Depreciation Charged In Period			34 258	33 692	36 107	55 827
Total Additions Including From Business Combinations Property Plant Equipment							19 080	8 893	50 511	53 401
Total Assets Less Current Liabilities	1 769 675	1 902 060	2 016 311	2 170 226	2 264 935	2 340 192	2 442 279	2 532 284	2 724 247	2 810 173	2 884 177	3 193 017
Trade Creditors Trade Payables						2 880	16 056	17 526	7 680	9 211		6 745
Creditors Due Within One Year Total Current Liabilities	48 501	65 322
Tangible Fixed Assets Depreciation Charge For Period		26 232

Company staff

Dhiren P.

Role: Director

Appointed: 08 February 2024

Latest update: 19 March 2024

Sanjiv P.

Role: Director

Appointed: 10 November 2020

Latest update: 19 March 2024

People with significant control

Dhiren P.

Notified on 8 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sanjiv P.

Notified on 8 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dahiben P.

Notified on 2 December 2018

Ceased on 8 February 2024

Nature of control:

over 1/2 to 3/4 of shares

Vallabhbhai P.

Notified on 6 April 2016

Ceased on 2 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Merton Council	7	£ 13 042.56
2011-12-10	125		£ 1 960.00	Third Party Payments
2011-12-10	195		£ 1 960.00	Third Party Payments
2011-12-10	196		£ 1 960.00	Third Party Payments
1970	Merton Council	3	£ 5 541.28
1970-01-01	719		£ 1 960.00	Third Party Payments
1970-01-01	721		£ 1 812.40	Third Party Payments
1970-01-01	720		£ 1 768.88	Third Party Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Merton Council

£ 13 042.56

2011-12-10

125

£ 1 960.00

Third Party Payments

2011-12-10

195

£ 1 960.00

Third Party Payments

2011-12-10

196

£ 1 960.00

Third Party Payments

1970

Merton Council

£ 5 541.28

1970-01-01

719

£ 1 960.00

Third Party Payments

1970-01-01

721

£ 1 812.40

Third Party Payments

1970-01-01

720

£ 1 768.88

Third Party Payments

Cloyda Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhiren P.

Sanjiv P.

Vallabhbhai P.

Dahiben P.

People with significant control

Dhiren P.

Sanjiv P.

Dahiben P.

Vallabhbhai P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016