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Clarman Limited BELFAST

Founded in 2005, Clarman, classified under reg no. NI054497 is an active company. Currently registered at Maneely Mccann Aisling House BT9 5FL, Belfast the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - James M., appointed on 3 April 2005. In addition, a secretary was appointed - Joan M., appointed on 3 April 2005. As of 11 May 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.

Clarman Limited Address / Contact

Office Address Maneely Mccann Aisling House
Office Address2 50 Stranmillis Embankment
Town Belfast
Post code BT9 5FL
Country of origin United Kingdom

Company Information / Profile

Registration Number NI054497
Date of Incorporation Sun, 3rd Apr 2005
Industry Architectural activities
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Joan M.

Position: Secretary

Appointed: 03 April 2005

James M.

Position: Director

Appointed: 03 April 2005

Dorothy K.

Position: Secretary

Appointed: 03 April 2005

Resigned: 03 April 2005

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is James M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James M.

Notified on 3 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-64 689-47 405-79 771       
Balance Sheet
Cash Bank On Hand  7 2267 8744 015     
Current Assets405 014436 229421 816399 703400 818223 959182 474173 934142 09099 981
Debtors283 670322 985312 106289 218294 192     
Net Assets Liabilities  -79 772-110 939-130 777     
Other Debtors  124 39348 40543 219     
Property Plant Equipment  68 19260 93354 808     
Total Inventories  102 611102 611102 611     
Cash Bank In Hand28 48119 0697 099       
Intangible Fixed Assets189 000175 500162 000       
Net Assets Liabilities Including Pension Asset Liability-64 689-47 405-79 771       
Stocks Inventory92 86394 175102 611       
Tangible Fixed Assets109 71377 44568 192       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-64 789-47 505-79 871       
Shareholder Funds-64 689-47 405-79 771       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    8 0009 20011 20013 2009 4249 542
Accumulated Amortisation Impairment Intangible Assets  108 000121 500135 000     
Accumulated Depreciation Impairment Property Plant Equipment  128 963136 222142 347     
Amortisation Rate Used For Intangible Assets   205     
Amounts Owed By Group Undertakings Participating Interests  182 042235 142245 302     
Average Number Employees During Period  111     
Bank Borrowings Overdrafts  127       
Corporation Tax Payable  11 944       
Creditors  731 907720 075713 403525 902485 561476 460439 640352 489
Depreciation Rate Used For Property Plant Equipment   520     
Fixed Assets298 713252 945230 192209 433189 808171 104153 154135 820118 99267 500
Increase From Amortisation Charge For Year Intangible Assets   13 50013 500     
Increase From Depreciation Charge For Year Property Plant Equipment   7 2596 125     
Intangible Assets  162 000148 500135 000     
Intangible Assets Gross Cost   270 000270 000     
Net Current Assets Liabilities-363 402-300 350-309 963-320 372-320 585-301 943-303 087-302 526-297 258-252 216
Other Creditors  716 950717 885719 212     
Other Taxation Social Security Payable  311       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        292292
Property Plant Equipment Gross Cost   197 155197 155     
Total Assets Less Current Liabilities-64 689-47 405-79 771-110 939-130 777-130 839-149 933-166 706-178 266-184 716
Trade Creditors Trade Payables  2 5752 1902 191     
Trade Debtors Trade Receivables  5 6715 6715 671     
Advances Credits Directors 95 45199 66927 69922 51323 07637 48838 332  
Advances Credits Made In Period Directors  4 21871 9705 186 14 41284438 332 
Creditors Due Within One Year768 416736 579731 779       
Intangible Fixed Assets Aggregate Amortisation Impairment81 00094 500108 000       
Intangible Fixed Assets Amortisation Charged In Period 13 50013 500       
Intangible Fixed Assets Cost Or Valuation270 000270 000270 000       
Number Shares Allotted 100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation197 155197 155197 155       
Tangible Fixed Assets Depreciation87 442119 710128 963       
Tangible Fixed Assets Depreciation Charged In Period 32 2689 253       
Amount Specific Advance Or Credit Directors141 16595 451        

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates Monday 3rd April 2023
filed on: 14th, April 2023 		Free Download (3 pages)

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