Founded in 2015, St Clement Property Consultancy, classified under reg no. 09922331 is an active company. Currently registered at C/o Hjs Chartered Accountants 6 Charlecote Mews SO23 8SR, Winchester the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Mary D., Justin D.. Of them, Justin D. has been with the company the longest, being appointed on 18 December 2015 and Mary D. has been with the company for the least time - from 6 April 2023. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Hjs Chartered Accountants 6 Charlecote Mews |
| Office Address2 | Staple Gardens |
| Town | Winchester |
| Post code | SO23 8SR |
| Country of origin | United Kingdom |
| Registration Number | 09922331 |
| Date of Incorporation | Fri, 18th Dec 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 06 April 2023
Position: Director
Appointed: 18 December 2015
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Justin D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 207 | 7 810 | 2 480 | 2 926 | 3 115 | 7 462 | 7 848 | 7 725 |
| Current Assets | 7 810 | 8 331 | 9 014 | 9 595 | 10 253 | 11 220 | 10 873 | |
| Debtors | 5 851 | 6 088 | 6 480 | 2 791 | 3 372 | 3 148 | ||
| Other Debtors | 5 851 | 6 088 | 6 480 | 2 791 | 3 372 | 3 148 | ||
| Property Plant Equipment | 51 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | |||
| Corporation Tax Payable | 7 870 | 4 968 | 4 652 | 5 401 | 6 105 | 6 457 | 6 718 | 6 479 |
| Creditors | 13 925 | 7 808 | 8 149 | 8 907 | 9 460 | 9 792 | 10 545 | 10 278 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | |||||||
| Net Current Assets Liabilities | 1 282 | 2 | 182 | 107 | 135 | 461 | 675 | 595 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 13 925 | 482 | 1 100 | 1 130 | 963 | 943 | 1 135 | 1 123 |
| Other Taxation Social Security Payable | 2 732 | 2 358 | 2 397 | 2 376 | 2 392 | 2 392 | 2 692 | 2 676 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 76 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 76 | |||||||
| Total Assets Less Current Liabilities | 675 | 646 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
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