ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Cloud Projects Limited

Cloud Projects Limited is an active company incorporated on 6 January 2020 with the registered office located in Wimborne, Dorset. Cloud Projects Limited was registered 6 years ago.
Status
Active
Active since incorporation
Compulsory strike-off was discontinued 12 days ago
Company No
12388304
Private limited company
Age
6 years
Incorporated 6 January 2020
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 5 January 2026 (17 days ago)
Next confirmation dated 5 January 2027
Due by 19 January 2027 (12 months remaining)
Last change occurred 15 days ago
Accounts
Submitted
For period 1 Feb ⟶ 31 Jan 2025 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 January 2026
Due by 31 October 2026 (9 months remaining)
Learn more about Cloud Projects Limited
Contact
Address
C/O Sg Accounting 1 Cedar Office Park
Cobham Road
Wimborne
BH21 7SB
United Kingdom
Address changed on 12 Oct 2023 (2 years 3 months ago)
Previous address was C/O Sg Contractor Accounting, 1 Cedar Office Park Unit 1 Cobham Road Ferndown Industrial Estate Wimborne BH21 7SB England
Telephone
Unreported
Email
Unreported
Website
Unreported
See All Contacts
People
Officers
1
Shareholders
1
Controllers (PSC)
1
Glenn Matthew Coles
Director • British • Lives in England • Born in Oct 1970
Mr Glenn Matthew Coles
PSC • British • Lives in England • Born in Oct 1970
See Key People
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
See All Shareholders, PSCs & Group Structure
Mutual Companies
No mutual companies found
See All Mutual Companies
Financials
Net Assets, Total Assets & Total Liabilities (2021–2024)
Period Ended
31 Jan 2024
For period 31 Jan ⟶ 31 Jan 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
1
Same as previous period
Total Assets
£119.54K
Increased by £25.39K (+27%)
Total Liabilities
-£119.44K
Increased by £25.39K (+27%)
Net Assets
£100
Same as previous period
Debt Ratio (%)
100%
Increased by 0.02% (0%)
See 10 Year Full Financials
Latest Activity
Compulsory Strike-Off Discontinued
12 Days Ago on 10 Jan 2026
Micro Accounts Submitted
15 Days Ago on 7 Jan 2026
Confirmation Submitted
15 Days Ago on 7 Jan 2026
Compulsory Gazette Notice
23 Days Ago on 30 Dec 2025
Confirmation Submitted
1 Year Ago on 10 Jan 2025
Micro Accounts Submitted
1 Year 3 Months Ago on 17 Oct 2024
Confirmation Submitted
2 Years Ago on 12 Jan 2024
Registered Address Changed
2 Years 3 Months Ago on 12 Oct 2023
Micro Accounts Submitted
2 Years 4 Months Ago on 14 Sep 2023
Confirmation Submitted
3 Years Ago on 5 Jan 2023
Get Alerts
Get Credit Report
Discover Cloud Projects Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
See All Credit Score & Limits
Documents
Compulsory strike-off action has been discontinued
Submitted on 10 Jan 2026
Micro company accounts made up to 31 January 2025
Submitted on 7 Jan 2026
Confirmation statement made on 5 January 2026 with updates
Submitted on 7 Jan 2026
First Gazette notice for compulsory strike-off
Submitted on 30 Dec 2025
Confirmation statement made on 5 January 2025 with updates
Submitted on 10 Jan 2025
Micro company accounts made up to 31 January 2024
Submitted on 17 Oct 2024
Confirmation statement made on 5 January 2024 with updates
Submitted on 12 Jan 2024
Registered office address changed from C/O Sg Contractor Accounting, 1 Cedar Office Park Unit 1 Cobham Road Ferndown Industrial Estate Wimborne BH21 7SB England to C/O Sg Accounting 1 Cedar Office Park Cobham Road Wimborne BH21 7SB on 12 October 2023
Submitted on 12 Oct 2023
Micro company accounts made up to 31 January 2023
Submitted on 14 Sep 2023
Confirmation statement made on 5 January 2023 with no updates
Submitted on 5 Jan 2023
Explore All Documents
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year
See All Charges & CCJs