CLAY & DIAMONDS LTD., Gillingham, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £0

Key figures

Profit / (loss)

2014£0

2015£50

2016—

2017—

2018—

Total assets

2014£2

2015£52

2016£52

2017£13

2018£99

Net Assets Liabilities

2014—

2015—

2016£52

2017£13

2018£99

Equity

2014—

2015—

2016£52

2017£13

2018£99

Current Assets

2014—

2015£3,171

2016£3,171

2017£1,439

2018—

Net Current Assets Liabilities

2014—

2015£-46

2016£-46

2017£-65

2018£37

Cash Bank On Hand

2014—

2015—

2016£946

2017£614

2018£3,097

Debtors

2014—

2015£2,225

2016£2,225

2017£825

2018—

Other Debtors

2014—

2015—

2016£2,225

2017£825

2018—

Creditors

2014—

2015—

2016£3,217

2017£1,504

2018£3,060

Other Creditors

2014—

2015—

2016£200

2017£200

2018£1,643

Number Shares Allotted

2014—

20152

2016—

2017—

2018—

Par Value Share

2014£1

2015£1

2016—

2017—

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016£44

2017£60

2018£60

Called Up Share Capital

2014£2

2015£2

2016—

2017—

2018—

Capital Employed

2014£2

2015£52

2016—

2017—

2018—

Cash Bank In Hand

2014£2

2015£946

2016—

2017—

2018—

Corporation Tax Payable

2014—

2015—

2016£3,217

2017£1,304

2018—

Creditors Due Within One Year

2014—

2015£3,217

2016—

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016£20

2017£16

2018£9

Net Assets Liabilities Including Pension Asset Liability

2014£2

2015£52

2016—

2017—

2018—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018£69

Other Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018£122

Profit Loss Account Reserve

2014—

2015£50

2016—

2017—

2018—

Property Plant Equipment

2014—

2015—

2016£98

2017£78

2018£62

Property Plant Equipment Gross Cost

2014—

2015—

2016£122

2017£122

2018£122

Share Capital Allotted Called Up Paid

2014£2

2015£2

2016—

2017—

2018—

Tangible Fixed Assets

2014—

2015£98

2016—

2017—

2018—

Tangible Fixed Assets Additions

2014—

2015£122

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£122

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2014—

2015£24

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£24

2016—

2017—

2018—

Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018£1,417

Metric	2014	2015	2016	2017	2018
Profit / (loss)	£0	£50	—	—	—
Total assets	£2	£52	£52	£13	£99
Net Assets Liabilities	—	—	£52	£13	£99
Equity	—	—	£52	£13	£99
Current Assets	—	£3,171	£3,171	£1,439	—
Net Current Assets Liabilities	—	£-46	£-46	£-65	£37
Cash Bank On Hand	—	—	£946	£614	£3,097
Debtors	—	£2,225	£2,225	£825	—
Other Debtors	—	—	£2,225	£825	—
Creditors	—	—	£3,217	£1,504	£3,060
Other Creditors	—	—	£200	£200	£1,643
Number Shares Allotted	—	2	—	—	—
Par Value Share	£1	£1	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£44	£60	£60
Called Up Share Capital	£2	£2	—	—	—
Capital Employed	£2	£52	—	—	—
Cash Bank In Hand	£2	£946	—	—	—
Corporation Tax Payable	—	—	£3,217	£1,304	—
Creditors Due Within One Year	—	£3,217	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£20	£16	£9
Net Assets Liabilities Including Pension Asset Liability	£2	£52	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£69
Other Disposals Property Plant Equipment	—	—	—	—	£122
Profit Loss Account Reserve	—	£50	—	—	—
Property Plant Equipment	—	—	£98	£78	£62
Property Plant Equipment Gross Cost	—	—	£122	£122	£122
Share Capital Allotted Called Up Paid	£2	£2	—	—	—
Tangible Fixed Assets	—	£98	—	—	—
Tangible Fixed Assets Additions	—	£122	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£122	—	—	—
Tangible Fixed Assets Depreciation	—	£24	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£24	—	—	—
Taxation Social Security Payable	—	—	—	—	£1,417

CLAY & DIAMONDS LTD.

Summary

Legal & Status

Timeline (14 events)

Annual accounts filed

Annual accounts filed

Appointed Andrew Dawson (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Andrew Dawson (person)

Appointed George Macpherson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CLAY & DIAMONDS LTD.

Final Gazette dissolved via voluntary strike-off

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

Previous accounting period shortened from 30 September 2018 to 29 June 2018

Total exemption full accounts made up to 29 June 2018

Annual Accounts

Total exemption full accounts made up to 30 September 2017

Annual Accounts

Confirmation statement

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure