Founded in 2014, Claramore, classified under reg no. NI624064 is an active company. Currently registered at 57 Quarry Road BT79 9JX, Omagh the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Padraig M., appointed on 2 April 2021. In addition, a secretary was appointed - Eimear D., appointed on 21 April 2016. As of 8 June 2024, there were 2 ex directors - Aisling M., Padraig M. and others listed below. There were no ex secretaries.
Office Address | 57 Quarry Road |
Office Address2 | Carrickmore |
Town | Omagh |
Post code | BT79 9JX |
Country of origin | United Kingdom |
Registration Number | NI624064 |
Date of Incorporation | Fri, 11th Apr 2014 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (129 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Padraig M. The abovementioned PSC and has 75,01-100% shares.
Padraig M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 767 | -3 431 | -1 165 | ||||||
Balance Sheet | |||||||||
Current Assets | 473 692 | 211 697 | 103 326 | 135 999 | 120 424 | 93 311 | 92 979 | 92 255 | 216 381 |
Net Assets Liabilities | -1 165 | 14 055 | 36 288 | 28 683 | 22 872 | 23 592 | 5 047 | ||
Cash Bank In Hand | 231 | 87 | |||||||
Debtors | 277 026 | 15 774 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 767 | -3 431 | -1 165 | ||||||
Stocks Inventory | 196 434 | 195 836 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 667 | -3 531 | |||||||
Shareholder Funds | 1 767 | -3 431 | -1 165 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 980 | 1 980 | |||||||
Creditors | 194 491 | 230 017 | 174 959 | 104 409 | 106 080 | 98 848 | 220 097 | ||
Fixed Assets | 90 000 | 105 484 | 92 803 | 41 761 | 35 973 | 30 185 | 8 763 | ||
Net Current Assets Liabilities | 1 767 | -3 431 | -91 165 | -91 429 | -54 535 | -11 098 | 13 101 | 6 593 | 3 716 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 589 | ||||||||
Total Assets Less Current Liabilities | 1 767 | -3 431 | -1 165 | 14 055 | 38 268 | 30 663 | 22 872 | 23 592 | 5 047 |
Average Number Employees During Period | 1 | 1 | |||||||
Creditors Due Within One Year | 471 925 | 215 128 | 194 491 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 11, 2024 filed on: 29th, April 2024 |
confirmation statement | Free Download (3 pages) |
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