Clarman Limited in Belfast, BT9 5FL

Description

Data updated on: 01-11-2023

Clarman Limited has been prospering in the United Kingdom for nineteen years. Started with Registered No. NI054497 in 2005, the company have office at Maneely Mccann Aisling House, Belfast BT9 5FL. This enterprise's classified under the NACE and SIC code 71111 which stands for Architectural activities. The firm's latest annual accounts were submitted for the period up to March 31, 2022 and the latest confirmation statement was filed on April 3, 2023.

Since 2005/04/03, the following limited company has only been overseen by an individual managing director: James M. who has been overseeing it for nineteen years. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Joan M. as a secretary since the appointment on 2005/04/03.

James M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-64 689	-47 405	-79 771

Balance Sheet
Cash Bank On Hand			7 226	7 874	4 015
Current Assets	405 014	436 229	421 816	399 703	400 818	223 959	182 474	173 934	142 090	99 981
Debtors	283 670	322 985	312 106	289 218	294 192
Net Assets Liabilities			-79 772	-110 939	-130 777
Other Debtors			124 393	48 405	43 219
Property Plant Equipment			68 192	60 933	54 808
Total Inventories			102 611	102 611	102 611
Cash Bank In Hand	28 481	19 069	7 099
Intangible Fixed Assets	189 000	175 500	162 000
Net Assets Liabilities Including Pension Asset Liability	-64 689	-47 405	-79 771
Stocks Inventory	92 863	94 175	102 611
Tangible Fixed Assets	109 713	77 445	68 192

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-64 789	-47 505	-79 871
Shareholder Funds	-64 689	-47 405	-79 771

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 000	9 200	11 200	13 200	9 424	9 542
Accumulated Amortisation Impairment Intangible Assets			108 000	121 500	135 000
Accumulated Depreciation Impairment Property Plant Equipment			128 963	136 222	142 347
Amortisation Rate Used For Intangible Assets				20	5
Amounts Owed By Group Undertakings Participating Interests			182 042	235 142	245 302
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts			127
Corporation Tax Payable			11 944
Creditors			731 907	720 075	713 403	525 902	485 561	476 460	439 640	352 489
Depreciation Rate Used For Property Plant Equipment				5	20
Fixed Assets	298 713	252 945	230 192	209 433	189 808	171 104	153 154	135 820	118 992	67 500
Increase From Amortisation Charge For Year Intangible Assets				13 500	13 500
Increase From Depreciation Charge For Year Property Plant Equipment				7 259	6 125
Intangible Assets			162 000	148 500	135 000
Intangible Assets Gross Cost				270 000	270 000
Net Current Assets Liabilities	-363 402	-300 350	-309 963	-320 372	-320 585	-301 943	-303 087	-302 526	-297 258	-252 216
Other Creditors			716 950	717 885	719 212
Other Taxation Social Security Payable			311
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									292	292
Property Plant Equipment Gross Cost				197 155	197 155
Total Assets Less Current Liabilities	-64 689	-47 405	-79 771	-110 939	-130 777	-130 839	-149 933	-166 706	-178 266	-184 716
Trade Creditors Trade Payables			2 575	2 190	2 191
Trade Debtors Trade Receivables			5 671	5 671	5 671
Advances Credits Directors		95 451	99 669	27 699	22 513	23 076	37 488	38 332
Advances Credits Made In Period Directors			4 218	71 970	5 186		14 412	844	38 332
Creditors Due Within One Year	768 416	736 579	731 779
Intangible Fixed Assets Aggregate Amortisation Impairment	81 000	94 500	108 000
Intangible Fixed Assets Amortisation Charged In Period		13 500	13 500
Intangible Fixed Assets Cost Or Valuation	270 000	270 000	270 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	197 155	197 155	197 155
Tangible Fixed Assets Depreciation	87 442	119 710	128 963
Tangible Fixed Assets Depreciation Charged In Period		32 268	9 253
Amount Specific Advance Or Credit Directors	141 165	95 451

Company staff

Joan M.

Role: Secretary

Appointed: 03 April 2005

Latest update: 1 April 2024

James M.

Role: Director

Appointed: 03 April 2005

Latest update: 1 April 2024

People with significant control

James M.

Notified on 3 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Clarman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan M.

James M.

Dorothy K.

People with significant control

James M.

Accounts Documents

Company filings

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