Claremont Facilities Ltd is a private limited company registered at 67 Westow Street, Upper Norwood, London SE19 3RW. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-10-09, this 5-year-old company is run by 1 director.
Director Steven D., appointed on 09 October 2018.
The company is officially categorised as "development of building projects" (SIC: 41100). According to CH information there was a name change on 2018-10-17 and their previous name was Claremont Facilites Ltd.
The last confirmation statement was sent on 2023-10-08 and the date for the subsequent filing is 2024-10-22. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 67 Westow Street |
Office Address2 | Upper Norwood |
Town | London |
Post code | SE19 3RW |
Country of origin | United Kingdom |
Registration Number | 11613007 |
Date of Incorporation | Tue, 9th Oct 2018 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Steven D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven D.
Notified on | 9 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Claremont Facilites | October 17, 2018 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 52 890 | 32 499 | 5 730 | 4 687 |
Current Assets | 172 806 | 243 555 | 446 640 | 885 878 |
Debtors | 5 910 | 14 791 | ||
Net Assets Liabilities | -11 273 | 17 997 | 21 298 | -97 557 |
Other Debtors | 5 910 | 14 791 | ||
Property Plant Equipment | 9 200 | 12 000 | 34 410 | 54 637 |
Total Inventories | 119 916 | 211 056 | 435 000 | 866 400 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 300 | 5 300 | 10 490 | 29 518 |
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Creditors | 193 279 | 50 000 | 45 327 | 60 426 |
Disposals Property Plant Equipment | 10 000 | 10 250 | ||
Finance Lease Liabilities Present Value Total | 24 593 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 300 | 3 000 | 8 790 | 19 028 |
Net Current Assets Liabilities | -20 473 | 55 996 | 32 215 | -91 768 |
Other Creditors | 193 279 | 50 000 | 45 327 | 35 833 |
Other Taxation Social Security Payable | 5 812 | 2 511 | 1 379 | |
Property Plant Equipment Gross Cost | 11 500 | 17 300 | 44 900 | 84 155 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | 5 800 | 37 600 | 49 505 |
Total Assets Less Current Liabilities | -11 273 | 67 997 | 66 625 | -37 131 |
Trade Creditors Trade Payables | 4 681 | 22 747 | 15 746 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 8th October 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (4 pages) |
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