Founded in 2012, Claridan Properties, classified under reg no. 08118814 is an active company. Currently registered at 45 Church Crescent N20 0JR, London the company has been in the business for 12 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Susan L., Henry L.. Of them, Henry L. has been with the company the longest, being appointed on 26 June 2012 and Susan L. has been with the company for the least time - from 14 September 2012. As of 29 March 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 45 Church Crescent |
Town | London |
Post code | N20 0JR |
Country of origin | United Kingdom |
Registration Number | 08118814 |
Date of Incorporation | Tue, 26th Jun 2012 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Henry L. This PSC and has 25-50% shares. Another one in the persons with significant control register is Susan L. This PSC owns 25-50% shares.
Henry L.
Notified on | 1 July 2017 |
Nature of control: |
25-50% shares |
Susan L.
Notified on | 1 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 098 | 37 916 | 37 017 | 58 929 | 63 459 | 69 747 | 97 359 | 76 803 |
Current Assets | 25 898 | 48 716 | 47 817 | 69 729 | 74 260 | 78 747 | 108 159 | 87 603 |
Debtors | 10 800 | 10 800 | 10 800 | 10 800 | 10 800 | 9 000 | 10 800 | 10 800 |
Net Assets Liabilities | 74 230 | 90 573 | 106 837 | 129 067 | 153 622 | 175 652 | 197 618 | 226 851 |
Property Plant Equipment | 43 819 | 36 516 | 29 213 | 21 910 | 14 607 | 7 304 | 1 | 1 |
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 212 | 36 515 | 43 818 | 51 121 | 58 424 | 65 727 | 73 030 | 73 030 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 277 254 | 277 324 | 252 858 | 245 237 | 220 347 | 195 502 | 195 645 | 145 856 |
Deferred Tax Liabilities | 3 336 | 2 438 | ||||||
Fixed Assets | 328 922 | 321 619 | 314 316 | 307 013 | 299 710 | 292 407 | 285 104 | 285 104 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -569 | -898 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 303 | 7 303 | 7 303 | 7 303 | 7 303 | 7 303 | ||
Investment Property | 285 103 | 285 103 | 285 103 | 285 103 | 285 103 | 285 103 | 285 103 | 285 103 |
Investment Property Fair Value Model | 285 103 | 285 103 | 285 103 | 285 103 | 285 103 | 285 103 | 285 103 | |
Loans From Directors | 269 758 | 269 199 | 241 578 | 235 300 | 210 300 | 185 417 | 185 525 | 135 693 |
Net Current Assets Liabilities | -251 356 | -228 608 | -205 041 | -175 508 | -146 087 | -116 755 | -87 486 | -58 253 |
Prepayments Accrued Income | 9 000 | |||||||
Property Plant Equipment Gross Cost | 73 031 | 73 031 | 73 031 | 73 031 | 73 031 | 73 031 | 73 031 | 73 031 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 336 | 2 438 | 2 438 | 2 438 | ||||
Taxation Social Security Payable | 7 496 | 8 125 | 11 280 | 9 937 | 10 047 | 6 485 | 8 320 | 6 563 |
Total Assets Less Current Liabilities | 77 566 | 93 011 | 109 275 | 131 505 | 153 622 | |||
Trade Debtors Trade Receivables | 10 800 | 10 800 | 10 800 | 10 800 | 10 800 | 10 800 | 10 800 | |
Value-added Tax Payable | 3 600 | 1 800 | 3 600 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 24th, December 2023 |
accounts | Free Download (7 pages) |
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