Founded in 1986, Clareville Homes, classified under reg no. 02077980 is an active company. Currently registered at 10 The Ridge CR8 3PE, Purley the company has been in the business for thirty eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Pushpa M. and Aruni M.. In addition one secretary - Lokuhuruluge M. - is with the company. Currenlty, the firm lists one former director, whose name is Shanmagam K. and who left the the firm on 28 November 1991. In addition, there is one former secretary - Pushpa M. who worked with the the firm until 28 November 1990.
| Office Address | 10 The Ridge |
| Town | Purley |
| Post code | CR8 3PE |
| Country of origin | United Kingdom |
| Registration Number | 02077980 |
| Date of Incorporation | Thu, 27th Nov 1986 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 38 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 31 January 2013
Position: Secretary
Appointed: 28 November 1991
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Lokuhuruluge M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Pushpa M. This PSC owns 25-50% shares and has 25-50% voting rights.
Lokuhuruluge M.
| Notified on | 6 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pushpa M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 41 759 | 51 987 | 63 911 | 39 753 | 34 512 |
| Current Assets | 205 053 | 194 168 | 186 609 | 167 407 | 158 556 |
| Debtors | 97 321 | 91 570 | 88 924 | 87 871 | 88 663 |
| Net Assets Liabilities | 851 593 | 734 883 | 1 016 112 | 958 753 | 921 714 |
| Other Debtors | 97 321 | 91 570 | 88 924 | 87 871 | 88 663 |
| Property Plant Equipment | 4 584 | 6 261 | 4 696 | 4 666 | 3 500 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 303 | 21 852 | 23 417 | 24 724 | 25 890 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 226 | 1 277 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 958 | 990 | 1 399 | ||
| Creditors | 5 606 | 3 964 | 5 509 | 3 480 | 5 293 |
| Current Asset Investments | 65 973 | 50 611 | 33 774 | 39 783 | 35 381 |
| Fixed Assets | 688 936 | 893 811 | 914 696 | 894 666 | 859 500 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -134 352 | 22 450 | -20 000 | -34 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 549 | 1 565 | 1 307 | 1 166 | |
| Investment Property | 684 352 | 887 550 | 910 000 | 890 000 | 856 000 |
| Investment Property Fair Value Model | 684 352 | 887 550 | 910 000 | 890 000 | 856 000 |
| Net Current Assets Liabilities | 199 447 | 190 204 | 181 100 | 163 927 | 153 263 |
| Other Creditors | 1 825 | 1 873 | 2 860 | 2 980 | 4 793 |
| Other Investments Other Than Loans | 65 973 | 50 611 | 33 774 | 39 783 | 35 381 |
| Other Taxation Social Security Payable | 1 101 | 1 250 | 500 | 500 | |
| Property Plant Equipment Gross Cost | 24 887 | 28 113 | 28 113 | 29 390 | |
| Provisions For Liabilities Balance Sheet Subtotal | 36 790 | 11 582 | 79 684 | 99 840 | 91 049 |
| Total Assets Less Current Liabilities | 888 383 | 746 465 | 1 095 796 | 1 058 593 | 1 012 763 |
| Trade Creditors Trade Payables | 1 823 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2022 filed on: 3rd, April 2023 |
accounts | Free Download (9 pages) |
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