Founded in 2008, Clardon (UK) LLP, classified under reg no. OC340910 is a liquidation company. Currently registered at C/o Mercury Corporate Recovery Solutions Ltd Birkdale Terrace M16 9EZ, Manchester the company has been in the business for 16 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 31st March 2019.
| Office Address | C/o Mercury Corporate Recovery Solutions Ltd Birkdale Terrace |
| Office Address2 | 346 Chester Road |
| Town | Manchester |
| Post code | M16 9EZ |
| Country of origin | United Kingdom |
| Registration Number | OC340910 |
| Date of Incorporation | Mon, 20th Oct 2008 |
| End of financial Year | 30th March |
| Company age | 16 years old |
| Account next due date | Tue, 30th Mar 2021 (1123 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Tue, 1st Dec 2020 (2020-12-01) |
| Last confirmation statement dated | Sun, 20th Oct 2019 |
Position: LLP Designated Member
Appointed: 01 December 2008
Position: Corporate LLP Designated Member
Appointed: 20 October 2008
Position: LLP Designated Member
Appointed: 20 October 2008
James R.
| Notified on | 20 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 60 288 | 11 177 | 11 378 | 18 314 |
| Current Assets | 166 420 | 142 518 | 140 922 | 84 690 |
| Debtors | 26 860 | 49 063 | 71 694 | 15 901 |
| Property Plant Equipment | 16 622 | 20 505 | 24 730 | 7 259 |
| Total Inventories | 79 272 | 82 278 | 57 850 | 50 475 |
| Other | ||||
| Accrued Liabilities | 6 313 | 8 658 | 7 358 | 6 257 |
| Accumulated Amortisation Impairment Intangible Assets | 290 000 | 330 000 | 370 000 | 410 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 495 | 41 356 | 22 126 | 13 869 |
| Average Number Employees During Period | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 2 000 | 2 000 | 157 | 14 784 |
| Bank Overdrafts | 14 354 | 10 470 | 678 | 14 784 |
| Creditors | 4 000 | 2 000 | 157 | 58 007 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 120 | 12 962 | ||
| Disposals Property Plant Equipment | 1 120 | 29 149 | ||
| Fixed Assets | 526 622 | 490 505 | 454 730 | 397 259 |
| Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 40 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 981 | 4 705 | ||
| Intangible Assets | 510 000 | 470 000 | 430 000 | 390 000 |
| Intangible Assets Gross Cost | 800 000 | 800 000 | ||
| Merchandise | 79 272 | 82 278 | 57 850 | 50 475 |
| Net Current Assets Liabilities | 37 260 | -3 140 | 71 005 | 26 683 |
| Other Taxation Social Security Payable | 1 901 | 1 871 | 2 173 | 1 795 |
| Prepayments | 6 394 | 698 | 711 | |
| Property Plant Equipment Gross Cost | 55 117 | 61 861 | 46 856 | 21 128 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 864 | 3 421 | ||
| Total Assets Less Current Liabilities | 563 882 | 487 365 | 525 735 | 423 942 |
| Trade Creditors Trade Payables | 93 771 | 113 633 | 48 251 | 23 305 |
| Trade Debtors Trade Receivables | 20 466 | 48 365 | 71 694 | 15 190 |
| Type | Category | Free download | |
|---|---|---|---|
| LLAD01 |
LLP address change on 21st September 2022 from C/O Mercury Corporate Recovery Solutions Ltd 380 Chester Road Manchester M16 9EA England to C/O Mercury Corporate Recovery Solutions Ltd Birkdale Terrace 346 Chester Road Manchester M16 9EZ filed on: 21st, September 2022 |
address | Free Download (2 pages) |
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