Founded in 1960, Clovina Investment-developments, classified under reg no. 00648839 is an active company. Currently registered at 66 Prescot Street E1 8NN, London the company has been in the business for sixty four years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 5 directors in the the firm, namely Emily F., Liam F. and Rita F. and others. In addition one secretary - Julia F. - is with the company. Currenlty, the firm lists one former director, whose name is Patrick F. and who left the the firm on 30 September 2002. In addition, there is one former secretary - Rita F. who worked with the the firm until 7 April 2004.
Office Address | 66 Prescot Street |
Town | London |
Post code | E1 8NN |
Country of origin | United Kingdom |
Registration Number | 00648839 |
Date of Incorporation | Fri, 5th Feb 1960 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 64 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 033 962 | 2 033 217 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 55 088 | 63 358 | 50 370 | 54 506 | 61 085 | 50 392 | 54 804 | 36 151 | |
Current Assets | 60 144 | 55 223 | 63 358 | 50 392 | 56 131 | 37 478 | |||
Debtors | 139 | 135 | 1 327 | 1 327 | |||||
Net Assets Liabilities | 1 688 261 | 1 739 678 | 1 739 966 | 1 866 011 | 1 850 763 | 1 841 295 | 1 837 761 | 1 826 271 | |
Other Debtors | 135 | 1 327 | 1 327 | ||||||
Property Plant Equipment | 3 207 | 2 886 | 2 597 | 2 337 | 2 103 | 1 893 | 1 704 | 1 534 | |
Cash Bank In Hand | 60 005 | 55 088 | |||||||
Tangible Fixed Assets | 1 990 327 | 1 992 207 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 55 824 | 55 079 | |||||||
Shareholder Funds | 2 033 962 | 2 033 217 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 014 | 19 335 | 19 624 | 19 884 | 20 118 | 20 328 | 20 517 | 20 687 | |
Corporation Tax Payable | 112 | 900 | |||||||
Creditors | 13 571 | 22 510 | 13 206 | 22 525 | 32 272 | 30 877 | 39 895 | 14 948 | |
Fixed Assets | 1 992 207 | 2 101 886 | 2 103 847 | 2 103 687 | 2 103 453 | 2 103 243 | 2 103 054 | 2 102 884 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 289 | 260 | 234 | 210 | 189 | 170 | ||
Investment Property | 1 989 000 | 2 099 000 | 2 101 250 | 2 101 350 | 2 101 350 | 2 101 350 | 2 101 350 | 2 101 350 | |
Investment Property Fair Value Model | 2 101 350 | 2 101 350 | 2 101 350 | 2 101 350 | |||||
Net Current Assets Liabilities | 43 901 | 41 652 | 40 848 | 37 164 | 31 981 | 28 813 | 19 515 | 16 236 | 22 530 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 13 571 | 22 398 | 13 206 | 22 525 | 32 272 | 30 877 | 39 895 | 14 048 | |
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | -745 | 51 417 | 288 | 126 045 | -15 248 | ||||
Property Plant Equipment Gross Cost | 22 221 | 22 221 | 22 221 | 22 221 | 22 221 | 22 221 | 22 221 | ||
Provisions For Liabilities Balance Sheet Subtotal | 345 598 | 403 056 | 401 045 | 269 657 | 281 503 | 281 463 | 281 529 | 299 143 | |
Total Assets Less Current Liabilities | 2 034 228 | 2 033 859 | 2 142 734 | 2 141 011 | 2 135 668 | 2 132 266 | 2 122 758 | 2 119 290 | 2 125 414 |
Creditors Due Within One Year | 16 243 | 13 571 | |||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 266 | 642 | |||||||
Revaluation Reserve | 1 978 038 | 1 978 038 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, July 2023 |
accounts | Free Download (10 pages) |
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