Clareville Court Residents Society started in year 1963 as Private Limited Company with registration number 00756579. The Clareville Court Residents Society company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in London at 27 Palace Gate. Postal code: W8 5LS.
At present there are 4 directors in the the firm, namely Sarah D., Helen T. and Masume H. and others. In addition one secretary - Charles L. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 27 Palace Gate |
| Town | London |
| Post code | W8 5LS |
| Country of origin | United Kingdom |
| Registration Number | 00756579 |
| Date of Incorporation | Fri, 5th Apr 1963 |
| Industry | Residents property management |
| End of financial Year | 5th April |
| Company age | 61 years old |
| Account next due date | Fri, 5th Jan 2024 (109 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 21 February 2018
Position: Secretary
Appointed: 08 October 2013
Position: Director
Appointed: 22 October 2010
Position: Director
Appointed: 17 February 2006
Position: Director
Appointed: 31 January 1992
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 284 212 | 284 671 | 285 121 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 998 | 3 010 | 3 019 | 4 115 | 4 116 | ||
| Current Assets | 4 502 | 4 961 | 5 358 | 5 793 | 6 228 | ||
| Debtors | 1 570 | 1 990 | 2 360 | 2 783 | 3 209 | 3 936 | 4 346 |
| Net Assets Liabilities | 237 809 | 238 247 | 238 688 | 234 946 | 218 681 | ||
| Other Debtors | 1 570 | 1 990 | 2 360 | 2 783 | 3 209 | ||
| Property Plant Equipment | 280 000 | 280 000 | |||||
| Cash Bank In Hand | 2 932 | 2 971 | 2 998 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 284 212 | 284 671 | 285 121 | ||||
| Tangible Fixed Assets | 280 000 | 280 000 | 280 000 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 230 | 230 | 230 | ||||
| Profit Loss Account Reserve | 5 678 | 6 137 | 6 587 | ||||
| Shareholder Funds | 284 212 | 284 671 | 285 121 | ||||
| Other | |||||||
| Average Number Employees During Period | 4 | 5 | |||||
| Creditors | 237 | 234 | 228 | 227 | 205 | ||
| Financial Assets | 280 000 | 280 000 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -16 698 | ||||||
| Investment Property | 280 000 | 280 000 | 280 000 | ||||
| Net Current Assets Liabilities | 4 212 | 4 671 | 5 121 | 5 559 | 6 000 | ||
| Net Deferred Tax Liability Asset | 52 878 | 69 576 | |||||
| Operating Profit Loss | 535 | 535 | 535 | 535 | 535 | ||
| Other Creditors | 237 | 234 | 228 | 125 | 102 | ||
| Other Interest Receivable Similar Income Finance Income | 26 | 11 | 9 | ||||
| Other Provisions Balance Sheet Subtotal | 52 878 | 69 576 | |||||
| Other Taxation Payable | 102 | 103 | |||||
| Profit Loss | 450 | 437 | 441 | ||||
| Profit Loss On Ordinary Activities Before Tax | 574 | 574 | 561 | 546 | 544 | ||
| Property Plant Equipment Gross Cost | 280 000 | 280 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 47 312 | 47 312 | 47 312 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 111 | 109 | 103 | ||||
| Total Assets Less Current Liabilities | 285 121 | 285 559 | 286 000 | ||||
| Turnover Revenue | 535 | 535 | 535 | ||||
| Corporation Tax Due Within One Year | 115 | 115 | 112 | ||||
| Cost Tangible Fixed Assets On Historical Cost Basis | 1 696 | ||||||
| Creditors Due Within One Year | 290 | 290 | 237 | ||||
| Other Creditors Due Within One Year | 175 | 175 | 125 | ||||
| Other Interest Receivable Similar Income | 39 | 39 | |||||
| Profit Loss For Period | 459 | 459 | |||||
| Revaluation Reserve | 278 304 | 278 304 | 278 304 | ||||
| Tangible Fixed Assets Cost Or Valuation | 280 000 | 280 000 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 115 | 115 | |||||
| Turnover Gross Operating Revenue | 535 | 535 | |||||
| U K Current Corporation Tax On Income For Period | 115 | 115 | |||||
| Valuation Tangible Fixed Assets | 280 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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