Clairwood Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

Clairwood began its business in 2013 as a Private Limited Company with reg. no. 08363933. This company has operated for eleven years and it's currently active. The company's registered office is situated in Barnet at 1 Beauchamp Court. Anyone could also find the company using the postal code : EN5 5TZ. The firm currently known as Clairwood Limited was known as Self Jacaranda until 2013-02-01 at which point the business name was changed. This enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Clairwood Ltd reported its latest accounts for the financial year up to 2023-01-31. The business most recent confirmation statement was submitted on 2023-03-11.

According to the latest update, there seems to be only a single director in the company: Vikesh T. (since 2013-01-17). The company had been guided by Prathiksha N. up until 2013.

Vikesh T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Clairwood Limited 2013-02-01
Self Jacaranda Limited 2013-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	22 925	112 622	77 766

Balance Sheet
Cash Bank In Hand	41 165	158 599	63 192
Cash Bank On Hand			63 192	133 078	182 495	178 170	142 803	108 699	110 453	79 261
Current Assets	51 165	158 599	82 169	142 614	182 495		142 803	108 853	110 453
Debtors	10 000		18 977	9 536				154
Other Debtors			18 977	9 536				154

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 825	112 522	77 666
Shareholder Funds	22 925	112 622	77 766

Other Financial Data
Amount Specific Advance Or Credit Directors		8 792	18 977	9 536	504	49	382	79	200	27
Amount Specific Advance Or Credit Made In Period Directors			27 769	42 000	46 500	86 000	126 500	54 500	77 138	55 755
Amount Specific Advance Or Credit Repaid In Period Directors				51 441	56 540	85 545	126 833	54 197	77 259	55 582
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			4 403	23 445	25 768	21 284	22 161	7 015	18 488	6 261
Creditors Due Within One Year	28 240	45 977	4 403
Dividends Paid						58 250	91 500	32 000	51 000	40 850
Net Current Assets Liabilities	22 925	112 622	77 766	119 169	156 727	156 886	120 642	101 838	91 965	73 000
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors			1 320	1 101	1 604	1 149	1 481	1 178	1 300	1 127
Other Taxation Social Security Payable			3 083	22 344	24 164	20 135	20 680	4 897	17 188	5 134
Par Value Share	1	1	1			1	1	1	1	1
Profit Loss						58 409	55 256	13 196	41 127	21 885
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	22 925	112 622	77 766	119 169	156 727	156 886	120 642	101 838	91 965	73 000
Advances Credits Directors	359	8 792	18 977
Advances Credits Repaid In Period Directors		8 433
Trade Creditors Trade Payables								940

Company staff

Vikesh T.

Role: Director

Appointed: 17 January 2013

Latest update: 25 April 2024

People with significant control

Vikesh T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	17 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1 August 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016

Clairwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikesh T.

Prathiksha N.

People with significant control

Vikesh T.

Accounts Documents

Company filings

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