Clarman Partnership Limited in Belfast, BT9 5FL

Description

Data updated on: 01-11-2023

Clarman Partnership Limited can be gotten hold of in Aisling House, 50 Stranmillis Embankment in Belfast. Its post code is BT9 5FL. Clarman Partnership has been operating on the British market since it was registered in 2015. Its Companies House Registration Number is NI628690. The enterprise's SIC and NACE codes are 71111 meaning Architectural activities. Monday 31st January 2022 is the last time the accounts were filed.

Louise H., David C., Cathal R. and James M. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies for 5 years.

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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	18 699	79 525

Balance Sheet
Current Assets	77 641	187 055	168 873	89 655	144 673	237 338
Net Assets Liabilities		79 525	79 628
Cash Bank In Hand	49 337
Debtors	18 319
Net Assets Liabilities Including Pension Asset Liability	18 699	79 525
Stocks Inventory	9 985
Tangible Fixed Assets	7 034

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	18 599
Shareholder Funds	18 699	79 525

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		86 687	88 187	89 687	91 187	9 000
Average Number Employees During Period			5	5	6	7
Creditors		40 317	13 787	10 626	77 762	124 330
Fixed Assets	7 034	10 291	11 539	10 386	9 347	10 649
Net Current Assets Liabilities	11 665	155 921	156 276	79 029	66 911	128 258
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 183	1 190			15 250
Total Assets Less Current Liabilities	18 699	166 212	167 815	89 415	76 258	138 907
Advances Credits Directors		558	713	2 713	25 213	37 008
Advances Credits Made In Period Directors			21 000	2 000	22 500
Advances Credits Repaid In Period Directors			20 845
Accruals Deferred Income	44 406	86 687
Creditors Due Within One Year	21 570	40 317
Number Shares Allotted	1
Par Value Share	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 815
Tangible Fixed Assets Cost Or Valuation	7 815
Tangible Fixed Assets Depreciation	781
Tangible Fixed Assets Depreciation Charged In Period	781

Company staff

Louise H.

Role: Director

Appointed: 16 January 2019

Latest update: 25 April 2024

David C.

Role: Director

Appointed: 16 January 2019

Latest update: 25 April 2024

Cathal R.

Role: Director

Appointed: 16 January 2019

Latest update: 25 April 2024

James M.

Role: Director

Appointed: 15 January 2015

Latest update: 25 April 2024

People with significant control

James M.

Notified on 15 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-01-15
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Clarman Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

David C.

Cathal R.

James M.

People with significant control

James M.

Accounts Documents

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