Clematis Properties Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

The enterprise is known as Clematis Properties Limited. This company was established 14 years ago and was registered under 07449931 as the registration number. This head office of the company is registered in London. You can contact it at Acre House, 11/15 William Road. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The company's latest financial reports cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Thu, 24th Nov 2022.

According to the official data, this firm is overseen by a solitary director: Thomas O., who was formally appointed in November 2010.

Thomas O. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	730 782	498 954	330	106 610	1 001 726	1 229 333
Current Assets	1 194 863	1 433 369	1 458 778	1 227 348	1 230 922	1 229 333
Debtors	464 081	934 415	1 458 448	1 120 738	229 196
Other Debtors	464 081	934 415	1 458 448	1 120 738	229 196

Other Financial Data
Accrued Liabilities Deferred Income	4 624	1 842	3 852	2 766	2 768	4 161
Corporation Tax Payable	2 411	231 952	238 497	1 549	37	451
Creditors	7 035	233 794	242 349	4 315	7 733	5 540
Net Current Assets Liabilities	1 187 828	1 199 575	1 216 429	1 223 033	1 223 189	1 223 793
Number Shares Issued Fully Paid		100	100
Other Creditors					4 928	928
Par Value Share		1	1

Company staff

Thomas O.

Role: Director

Appointed: 24 November 2010

Latest update: 30 March 2024

People with significant control

Thomas O.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Clematis Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas O.

People with significant control

Thomas O.

Accounts Documents

Company filings

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