Clanlu Investments Limited in Seaford, BN25 2UA

Description

Data updated on: 01-11-2023

The firm is situated in Seaford registered with number: 05715535. The company was set up in the year 2006. The office of the company is located at 10 Hill Rise . The zip code is BN25 2UA. This company known today as Clanlu Investments Limited, was earlier listed as The Old House (removals). The change has taken place in 2007-08-28. This firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

This company has one director presently managing the company, specifically Suzanne B. who has been doing the director's tasks for 18 years. For 4 years Peter B., had been performing the duties for the company till the resignation in 2010.

Suzanne B. 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
Clanlu Investments Limited 2007-08-28
The Old House (removals) Ltd 2006-02-20

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	89 295	81 507	112 584

Balance Sheet
Cash Bank On Hand			1 379	8 678	3 247	5 030	5 179	5 316	3 924	7 166
Current Assets	17 201	9 679	4 118	10 543	4 078	6 630	6 338	6 700	5 253	8 317
Debtors	4 765	2 999	2 739	1 865	831	1 600	1 159	1 384	1 329	1 151
Net Assets Liabilities			92 270	94 022	134 426	132 937	138 197	148 477	144 330	152 974
Other Debtors			626	618	669	686	1 159	739	777	904
Property Plant Equipment			228					624	324	657
Cash Bank In Hand	12 436	6 680	1 379
Tangible Fixed Assets	240 998	240 613	275 228

Capital & Reserves
Called Up Share Capital	130	130	130
Profit Loss Account Reserve	-32 917	-31 905	-35 828
Shareholder Funds	89 295	81 507	112 584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			929	1 156	1 156	1 156	1 156	1 431	575	1 191
Additions Other Than Through Business Combinations Property Plant Equipment										949
Average Number Employees During Period							98	1
Comprehensive Income Expense				1 752	40 404			17 449
Corporation Tax Payable					1 022	1 545	1 282	599		1 093
Creditors			150 000	150 000	150 000	147 315	138 773	138 772	138 772	134 772
Fixed Assets			275 228	275 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax								10 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					15 000
Income Tax Expense Credit On Components Other Comprehensive Income				-1 016	-19 298			2 831
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								10 000
Increase From Depreciation Charge For Year Property Plant Equipment				227				275	300	616
Investment Property			275 000	275 000	290 000	290 000	290 000	300 000	300 000	300 000
Investment Property Fair Value Model					290 000	290 000	290 000	300 000	300 000
Net Current Assets Liabilities	8 297	894	-12 644	-11 680	-5 574	-1 837	-5 119
Number Shares Issued Fully Paid				3 200	3 200
Other Creditors			150 000	150 000	150 000	147 315	138 773	138 772	138 772	134 772
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 156
Other Disposals Property Plant Equipment									1 156
Par Value Share		1	1	1	1
Profit Loss				736	6 106	-1 489	5 260	10 280
Property Plant Equipment Gross Cost			1 156	1 156	1 156	1 156	1 156	2 055	899	1 848
Provisions For Liabilities Balance Sheet Subtotal			20 314	19 298		7 911	7 911	10 742	14 196	10 867
Total Additions Including From Business Combinations Property Plant Equipment								899
Total Assets Less Current Liabilities	249 295	241 507	262 584	263 320	284 426	288 163	284 881
Trade Creditors Trade Payables					863	2 764	111	50	2 675	221
Trade Debtors Trade Receivables			2 113	1 247	162	914		645	552	247
Transfers To From Retained Earnings Increase Decrease In Equity						7 911		-7 169
Creditors Due After One Year	160 000	160 000	150 000
Creditors Due Within One Year	8 904	8 785	16 762
Number Shares Allotted		3 200	3 200
Revaluation Reserve	75 371	66 571	101 571
Share Capital Allotted Called Up Paid	32	32	32
Share Premium Account	46 711	46 711	46 711