Founded in 2016, Clissold, classified under reg no. 10537548 is an active company. Currently registered at 18 Armitage Road NW11 8RA, London the company has been in the business for 8 years. Its financial year was closed on Tue, 2nd Jan and its latest financial statement was filed on 2021-12-31.
The company has one director. Hadassah I., appointed on 22 December 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Armitage Road |
| Town | London |
| Post code | NW11 8RA |
| Country of origin | United Kingdom |
| Registration Number | 10537548 |
| Date of Incorporation | Thu, 22nd Dec 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 2nd January |
| Company age | 8 years old |
| Account next due date | Tue, 2nd Jan 2024 (115 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2016
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Hadassah I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Josef L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hadassah I.
| Notified on | 22 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Josef L.
| Notified on | 22 December 2016 |
| Ceased on | 22 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 097 | 64 676 | 935 | 92 282 | 111 680 | 15 981 |
| Current Assets | 4 025 | 66 108 | 977 | 96 111 | 111 680 | |
| Debtors | 2 928 | 1 432 | 42 | 3 829 | ||
| Net Assets Liabilities | 5 384 | 22 688 | 18 757 | 70 103 | 119 242 | 135 368 |
| Other Debtors | 2 928 | 1 537 | 42 | 3 829 | ||
| Property Plant Equipment | 893 354 | 1 025 279 | 1 402 385 | 1 435 618 | 1 454 567 | 1 465 402 |
| Other | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 893 354 | 131 925 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 893 354 | 131 925 | 377 106 | 33 233 | 18 949 | 10 835 |
| Amounts Owed To Group Undertakings Participating Interests | 5 000 | 175 000 | 573 427 | 638 249 | 588 248 | 588 249 |
| Bank Borrowings Overdrafts | 50 000 | 44 255 | 33 264 | |||
| Corporation Tax Payable | 1 261 | 5 320 | 12 199 | 22 949 | 22 949 | |
| Creditors | 891 995 | 1 068 699 | 1 384 605 | 1 411 626 | 1 402 750 | 1 312 751 |
| Investment Property Fair Value Model | 893 354 | 1 025 279 | ||||
| Net Current Assets Liabilities | -887 970 | -1 002 591 | -1 383 628 | -1 315 515 | -1 291 070 | -1 296 770 |
| Other Creditors | 885 734 | 888 379 | 811 178 | 761 178 | 791 553 | 701 553 |
| Property Plant Equipment Gross Cost | 893 354 | 1 025 279 | 1 402 385 | 1 435 618 | 1 454 567 | 1 465 402 |
| Total Assets Less Current Liabilities | 5 384 | 22 688 | 18 757 | 120 103 | 163 497 | 168 632 |
| Trade Debtors Trade Receivables | -105 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-01-02 to 2023-01-01 filed on: 31st, December 2023 |
accounts | Free Download (1 page) |
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