Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 12 November 2026
- Last conf. stmt
- 29 October 2025
Claykilncraft Ltd
- Incorporated
- 29 October 2014 (12 years)
- Previously known as
- Do and Play Limited (until 15 August 2024)This list may be incomplete. See all names on Companies House
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Aliya Rashid
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 163 Herne HillLondonSE24 9LR
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 29 October 2014
Also at Claycreatives Ltd (proposed for strike-off)
British
Born December 1965 (60)
Officer history (1 former)
29 October 2014
29 October 2014
29 October 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1965 (60)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- (£3,102)
- Cash
- £3,188
- Turnover
- £58,291
- Profit Before Tax
- (£14,447)
- Employees
- 1
- Debt Ratio
- 111%
- Current Ratio
- 0.2x
- Profit Margin
- -25%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £20,261 | £20,615 | £19,861 | £16,117 | £17,666 | £17,525 | £15,967 |
| Current Assets | £7,383 | £9,675 | £38,901 | £59,685 | £54,846 | £25,968 | £17,493 |
| Debtors | £695 | £0 | |||||
| Cash | £3,188 | £3,140 | £34,651 | £53,955 | £48,616 | £21,078 | £12,448 |
| Creditors (< 1 year) | £30,014 | £11,825 | £12,216 | £24,202 | £30,791 | £34,209 | £38,090 |
| Creditors (> 1 year) | £732 | £3,927 | £6,982 | £9,962 | £12,868 | ||
| Net Current Assets | (£22,631) | (£2,150) | £26,685 | £35,483 | £24,055 | (£8,241) | (£20,597) |
| Net Assets | (£3,102) | £10,621 | £35,791 | £38,737 | £24,643 | £5,144 | (£4,774) |
| Shareholder Funds | (£3,102) | (£4,774) | |||||
| Turnover | £58,291 | ||||||
| Cost of Sales | £21,786 | ||||||
| Gross Profit | £36,505 | ||||||
| Admin Expenses | £50,165 | ||||||
| Operating Profit | (£13,660) | ||||||
| Profit Before Tax | (£14,447) | ||||||
| Tax | (£723) | ||||||
| Profit for Period | (£13,724) | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 17 November 2025 | Confirmation statement with no updates | 29 October 2025 | ||
| 8 August 2025 | Total exemption full accounts | 31 October 2024 | ||
| 11 April 2025 | Registered office address changed | |||
| 3 December 2024 | Confirmation statement with no updates | 29 October 2024 |
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