Founded in 2013, Clive Court Streatham Freehold Company, classified under reg no. 08667238 is an active company. Currently registered at 159 Streatham High Road SW16 6EG, London the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 6 directors, namely Hannah R., Joshua V. and Stephanie R. and others. Of them, Evol G. has been with the company the longest, being appointed on 20 January 2014 and Hannah R. has been with the company for the least time - from 11 October 2022. As of 29 April 2024, there were 4 ex directors - James B., Carlo R. and others listed below. There were no ex secretaries.
| Office Address | 159 Streatham High Road |
| Town | London |
| Post code | SW16 6EG |
| Country of origin | United Kingdom |
| Registration Number | 08667238 |
| Date of Incorporation | Wed, 28th Aug 2013 |
| Industry | Residents property management |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 11 October 2022
Position: Director
Appointed: 10 July 2021
Position: Director
Appointed: 09 July 2021
Position: Director
Appointed: 02 October 2019
Position: Director
Appointed: 17 June 2019
Position: Corporate Secretary
Appointed: 07 September 2017
Position: Director
Appointed: 20 January 2014
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 094 | 8 692 | 21 754 | 14 557 | 11 198 | 24 321 | 12 043 | |
| Current Assets | 33 157 | 18 585 | 21 819 | 36 290 | 18 950 | 16 633 | 40 349 | 32 760 |
| Debtors | 6 063 | 18 585 | 13 127 | 14 536 | 4 393 | 5 435 | 16 028 | 20 717 |
| Net Assets Liabilities | 146 579 | 143 475 | 140 474 | 149 665 | 145 468 | 147 135 | 146 456 | 146 336 |
| Other Debtors | 1 658 | 252 | 252 | 252 | 252 | 252 | 2 148 | |
| Property Plant Equipment | 148 967 | 145 988 | 143 009 | 148 967 | 148 967 | 148 967 | 148 967 | 148 967 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 979 | 5 958 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 2 342 | 1 658 | ||||||
| Average Number Employees During Period | 1 | 5 | 5 | 5 | 6 | |||
| Bank Overdrafts | 75 | |||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 148 967 | 145 988 | 143 009 | 140 030 | ||||
| Creditors | 35 545 | 21 098 | 24 354 | 35 592 | 22 449 | 18 465 | 42 860 | 35 391 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 979 | 2 979 | ||||||
| Net Current Assets Liabilities | -2 388 | -2 513 | -2 535 | 698 | -3 499 | -1 832 | -2 511 | -2 631 |
| Other Creditors | 35 545 | 21 023 | 24 354 | 34 834 | 22 449 | 18 074 | 42 469 | 20 936 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 958 | |||||||
| Property Plant Equipment Gross Cost | 148 967 | 148 967 | 148 967 | 148 967 | 148 967 | 148 967 | 148 967 | 148 967 |
| Taxation Social Security Payable | 758 | 391 | 391 | |||||
| Trade Debtors Trade Receivables | 3 721 | 16 927 | 12 875 | 14 284 | 4 141 | 5 183 | 15 776 | 18 569 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 28, 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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