Founded in 2014, Clapton Developments, classified under reg no. 09135099 is an active company. Currently registered at 5 North End Road NW11 7RJ, London the company has been in the business for ten years. Its financial year was closed on Wednesday 3rd January and its latest financial statement was filed on 2020/12/31.
The firm has 2 directors, namely Mordecai W., Aryeh F.. Of them, Mordecai W., Aryeh F. have been with the company the longest, being appointed on 17 July 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 North End Road |
| Town | London |
| Post code | NW11 7RJ |
| Country of origin | United Kingdom |
| Registration Number | 09135099 |
| Date of Incorporation | Thu, 17th Jul 2014 |
| Industry | Development of building projects |
| End of financial Year | 3rd January |
| Company age | 10 years old |
| Account next due date | Mon, 20th Mar 2023 (435 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 17 July 2014
Position: Director
Appointed: 17 July 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Aryeh F. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Mordecai W. This PSC owns 25-50% shares.
Aryeh F.
| Notified on | 17 July 2016 |
| Nature of control: |
significiant influence or control |
Mordecai W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 181 | 154 079 | 60 544 | 39 842 | 14 432 | 13 096 | 3 047 | 3 455 | 618 |
| Current Assets | 16 192 | 21 856 | 16 028 | 12 936 | 13 599 | ||||
| Debtors | 1 760 | 8 760 | 12 981 | 9 481 | 12 981 | ||||
| Other Debtors | 1 151 | 5 000 | 5 000 | 5 000 | |||||
| Other | |||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 8 711 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 676 696 | 118 247 | 118 247 | 118 247 | 118 247 | 118 247 | 118 247 | 118 247 | 118 247 |
| Creditors | 1 152 958 | 362 052 | 289 104 | 266 679 | 242 150 | 244 929 | 243 509 | 244 509 | 247 119 |
| Disposals Investment Property Fair Value Model | 896 073 | ||||||||
| Investment Property | 1 057 362 | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 |
| Investment Property Fair Value Model | 1 057 362 | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | |||
| Net Current Assets Liabilities | -1 151 777 | -207 973 | -228 560 | -226 837 | -225 958 | -223 073 | -227 481 | -231 573 | -233 520 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 476 262 | 243 805 | 170 737 | 145 137 | 122 497 | 123 457 | 123 457 | 124 457 | 123 497 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 56 442 | 1 723 | 2 885 | -4 092 | -1 947 | ||||
| Total Assets Less Current Liabilities | -94 415 | -37 973 | -58 560 | -56 837 | -55 958 | -53 073 | -57 481 | -61 573 | -63 520 |
| Trade Creditors Trade Payables | 120 | 3 295 | 1 406 | 3 225 | 1 805 | 1 805 | 5 375 | ||
| Trade Debtors Trade Receivables | 1 760 | 7 609 | 7 981 | 4 481 | 7 981 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 3rd, April 2024 |
accounts | Free Download (7 pages) |
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