Clarendon Information Systems Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

The firm is situated in Harrow under the ID 03256721. The company was set up in the year 1996. The main office of this company is situated at 166 College Road . The postal code for this location is HA1 1RA. This company has a history in registered name changes. Previously this firm had three different company names. Until 2013 this firm was run as Sabrefish and before that its company name was Salmon Logic. The enterprise's SIC code is 74990 and their NACE code stands for Non-trading company. Clarendon Information Systems Ltd filed its account information for the period that ended on September 30, 2022. The company's most recent confirmation statement was filed on September 30, 2023.

Currently, there is only a single managing director in the company: Christopher H. (since September 30, 1996). That company had been presided over by Richard H. till 2004. Additionally a different director, namely Julian H. quit on May 31, 2000. In addition, the managing director's tasks are regularly assisted with by a secretary - Michael P., who joined the following company in 2004.

Previous company's names
Clarendon Information Systems Limited 2013-01-03
Sabrefish Limited 2005-06-14
Salmon Logic Limited 1996-12-02
Salmon Limited 1996-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	551 749	304 452	379 314	418 052

Balance Sheet
Cash Bank On Hand				115 867	103 317	211 463	189 367	182 263	21 193	13 673
Current Assets	417 904	96 575	149 794	148 623	253 425	217 938	196 616	193 560	40 272	41 910
Debtors	21 264	27 288	83 176	32 756	150 108	6 475	7 249	11 297	19 079	28 237
Other Debtors				32 756	150 107	6 475	7 249	6 886	6 592	12 237
Cash Bank In Hand	396 640	69 287	66 618	115 867
Intangible Fixed Assets	222 183	213 249
Net Assets Liabilities Including Pension Asset Liability		304 452	379 314

Capital & Reserves
Called Up Share Capital	99 865	999	999	999
Profit Loss Account Reserve	301 603	303 453	378 315	417 053
Shareholder Funds	551 749	304 452	379 314	418 052

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable				9 561	10 813	20 645	1 040			12 400
Corporation Tax Recoverable								411	487
Creditors				15 786	16 678	26 630	7 024	6 852	5 852	18 252
Investments Fixed Assets	222 183	213 249	237 387	285 215	256 747	344 641	351 858	306 116	435 837	592 286
Investments In Group Undertakings Participating Interests								306 116	435 837
Net Current Assets Liabilities	329 566	91 203	141 927	132 837	236 747	191 308	189 592	186 708	34 420	23 658
Other Creditors				6 225	5 865	5 985	5 984	6 852	5 852	5 852
Total Assets Less Current Liabilities	551 749	304 452	379 314	418 052	493 494	535 949	541 450	492 824	470 257	615 944
Trade Debtors Trade Receivables					1
Creditors Due Within One Year	88 338	5 372	7 867	15 786
Fixed Asset Investments Additions				47 828
Fixed Asset Investments Cost Or Valuation			457 515	505 343
Fixed Asset Investments Impairment Losses Amounts Written Off				220 128
Intangible Fixed Assets Cost Or Valuation	442 311	433 377
Number Shares Allotted		999	99 865
Par Value Share		1	0
Fixed Assets		213 249	237 387
Share Capital Allotted Called Up Paid	99 865	999	999	999
Share Premium Account	150 281