The Cloud Machine Limited in Sowerby Bridge, HX6 2JN

Description

Data updated on: 01-11-2023

Registered with number 07826826 13 years ago, The Cloud Machine Limited is a Private Limited Company. The company's actual registration address is 8 Willow Terrace, Sowerby Bridge. The company's SIC and NACE codes are 74100 meaning specialised design activities. Mon, 31st Oct 2022 is the last time when the company accounts were reported.

There seems to be a solitary director at the moment managing this business, specifically Mark G. who's been carrying out the director's tasks for 13 years.

Mark G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-1 735	2 900	8 144	2 034

Balance Sheet
Cash Bank On Hand					760	690	230	1 285	3 796	19 289	19 509
Current Assets			2 114	9 385	3 028	690		1 284	3 796	19 289	19 509
Debtors				7 302	2 268
Net Assets Liabilities					2 034	-284	-12 750	-14 256	-31 965	-10 023	2 451
Property Plant Equipment					1 960	1 470	1 103	826	4 225	3 668	5 241
Cash Bank In Hand		667	2 114	2 083	760
Intangible Fixed Assets		6 733	3 366
Tangible Fixed Assets	395	296	2 139	2 613	1 960
Net Assets Liabilities Including Pension Asset Liability			2 900	8 144	2 034

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		-1 736	2 899	8 143	2 033
Shareholder Funds		-1 735	2 900	8 144	2 034

Other Financial Data
Accrued Liabilities Deferred Income								499	769	194	1
Accumulated Amortisation Impairment Intangible Assets					10 100	10 100	10 100		10 100	10 100	10 100
Accumulated Depreciation Impairment Property Plant Equipment					2 336	2 826	3 193		5 245	6 518	7 434
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable								36
Creditors					2 954	2 444	14 083	16 268	32 709	32 979	22 156
Deferred Tax Liabilities											143
Fixed Assets		7 029	5 505	2 613	1 960			826	4 225	3 668	5 241
Increase Decrease In Depreciation Impairment Property Plant Equipment									1 775	1 224	916
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss											143
Increase From Depreciation Charge For Year Property Plant Equipment						490	367		1 775	1 224	916
Intangible Assets Gross Cost					10 100	10 100	10 100		10 100	10 100	10 100
Loans From Directors								11 709	32 976	18 722	135
Net Current Assets Liabilities		-8 764	-2 605	5 531	74	-1 754	-13 853	-15 083	-28 913	-13 691	-2 647
Other Taxation Social Security Payable								4 024	4 024	14 063	22 020
Property Plant Equipment Gross Cost					4 296	4 296	4 296		10 564	10 186	12 675
Taxation Including Deferred Taxation Balance Sheet Subtotal											-143
Total Additions Including From Business Combinations Property Plant Equipment									6 268	667	2 489
Total Assets Less Current Liabilities		-1 735						-14 158	-31 965	-10 023	2 594
Creditors Due Within One Year		9 431	4 719	3 854	2 954
Intangible Fixed Assets Additions		10 100
Intangible Fixed Assets Aggregate Amortisation Impairment		3 367
Intangible Fixed Assets Amortisation Charged In Period		3 367
Intangible Fixed Assets Cost Or Valuation		10 100
Number Shares Allotted		1	1	1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Cost Or Valuation	395
Tangible Fixed Assets Depreciation		99
Tangible Fixed Assets Depreciation Charged In Period		99
Value Shares Allotted			1	1	1

Company staff

Mark G.

Role: Director

Appointed: 28 October 2011

Latest update: 17 April 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2012
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

The Cloud Machine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

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The Cloud Machine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012