Founded in 1984, Clarence Estates (london), classified under reg no. 01796349 is an active company. Currently registered at Lynwood House HA1 2AW, Harrow the company has been in the business for fourty years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 7th Feb 2005 Clarence Estates (london) Limited is no longer carrying the name Robogold.
At present there are 4 directors in the the firm, namely Sophie A., Kerem A. and Sara A. and others. In addition one secretary - Kerem A. - is with the company. Currenlty, the firm lists one former director, whose name is Kerem A. and who left the the firm on 29 March 2011. In addition, there is one former secretary - Aladin A. who worked with the the firm until 29 March 2011.
Office Address | Lynwood House |
Office Address2 | 373-375 Station Road |
Town | Harrow |
Post code | HA1 2AW |
Country of origin | United Kingdom |
Registration Number | 01796349 |
Date of Incorporation | Thu, 1st Mar 1984 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Ali A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robogold | February 7, 2005 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 85 570 | 71 372 | 73 898 | 897 270 | 1 152 743 | 908 670 | 430 587 |
Current Assets | 1 700 619 | 279 172 | 318 494 | 1 209 521 | 2 267 774 | 2 400 312 | 1 451 263 |
Debtors | 1 615 049 | 207 800 | 244 596 | 312 251 | 1 115 031 | 1 491 642 | 1 020 676 |
Net Assets Liabilities | 20 381 741 | 20 902 912 | 21 612 134 | 21 417 385 | 21 646 535 | 20 830 178 | 20 850 780 |
Other Debtors | 1 615 049 | 207 800 | 244 596 | 312 251 | 1 115 031 | 1 491 642 | 1 020 676 |
Property Plant Equipment | 147 344 | 128 293 | 121 943 | 204 166 | 215 321 | 184 938 | 179 061 |
Other | |||||||
Accrued Liabilities Deferred Income | 16 990 | 28 490 | 25 655 | 15 857 | 24 745 | 15 457 | 17 414 |
Accumulated Depreciation Impairment Property Plant Equipment | 82 231 | 41 133 | 47 483 | 82 060 | 108 545 | 138 928 | 168 210 |
Average Number Employees During Period | 5 | 5 | 6 | 6 | 8 | ||
Bank Borrowings Overdrafts | 9 154 513 | 8 252 859 | 9 095 979 | 10 145 485 | 10 991 163 | 11 080 642 | 10 670 491 |
Corporation Tax Payable | 182 359 | 114 990 | 133 511 | 105 740 | 150 888 | 155 128 | 102 023 |
Creditors | 322 694 | 8 252 859 | 9 095 979 | 10 213 419 | 11 045 776 | 11 080 642 | 10 704 885 |
Finance Lease Liabilities Present Value Total | 67 934 | 54 613 | 54 613 | 34 394 | |||
Fixed Assets | 31 151 844 | 33 009 382 | 33 923 032 | 34 160 255 | 34 171 410 | 34 321 027 | 35 097 005 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 681 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 268 | 6 350 | 34 577 | 39 427 | 30 383 | 29 282 | |
Investment Property | 31 004 500 | 32 881 089 | 33 801 089 | 33 956 089 | 33 956 089 | 34 136 089 | 34 917 944 |
Investment Property Fair Value Model | 32 881 089 | 33 801 089 | 33 956 089 | 33 956 089 | 34 136 089 | 34 917 944 | |
Net Current Assets Liabilities | 1 288 351 | -887 688 | -192 992 | 852 944 | 1 906 221 | 2 036 260 | 895 552 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 8 686 | 50 318 | 159 761 | 109 046 | 119 014 | 128 670 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 366 | 12 942 | |||||
Other Disposals Property Plant Equipment | 61 029 | 16 145 | |||||
Other Taxation Social Security Payable | 12 451 | 8 819 | 8 677 | 6 113 | 1 109 | 1 109 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 229 575 | 169 426 | 169 426 | 286 226 | 323 866 | 323 866 | 347 271 |
Provisions For Liabilities Balance Sheet Subtotal | 2 903 941 | 2 965 923 | 3 021 927 | 3 382 395 | 3 385 320 | 4 446 467 | 4 436 892 |
Total Additions Including From Business Combinations Property Plant Equipment | 880 | 116 800 | 53 785 | 23 405 | |||
Total Assets Less Current Liabilities | 32 440 195 | 32 121 694 | 33 730 040 | 35 013 199 | 36 077 631 | 36 357 287 | 35 992 557 |
Trade Creditors Trade Payables | 258 | 282 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (12 pages) |
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