Clarets Residential Limited in Watford, WD17 1DL

Description

Data updated on: 01-11-2023

Clarets Residential Limited with reg. no. 07338652 has been a part of the business world for 14 years. The Private Limited Company is located at Egale 1, 80 St Albans Road in Watford and company's postal code is WD17 1DL. 13 years ago this business switched its registered name from Talc Productions to Clarets Residential Limited. This firm's declared SIC number is 68310 and has the NACE code: Real estate agencies. 2022-08-31 is the last time when account status updates were filed.

Within this specific firm, all of director's responsibilities have so far been done by Adam C. who was formally appointed on 2011-04-29. Since 2010-08-06 Barbara K., had been responsible for a variety of tasks within this specific firm till the resignation in 2010. Furthermore a different director, specifically Liza C. quit in 2020.

Adam C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Clarets Residential Limited 2011-03-22
Talc Productions Limited 2010-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-5 909	2 755	-2 448	91

Balance Sheet
Cash Bank On Hand							180	13 965	15 154
Current Assets	18 904	9 104	16 600	21 528		19 795	49 648	80 243	20 735	10 495
Debtors	18 904	6 194	16 600	21 528	28 270	19 795	49 468	66 278	5 581	10 495
Net Assets Liabilities							794	-16 287	-26 536
Other Debtors				1 723	7 615	7 090	35 261	45 713	900	1 700
Property Plant Equipment				1 455	1 151	689	1 385	797	751	378
Cash Bank In Hand		2 910
Intangible Fixed Assets	27 300	23 700	20 100	16 500
Tangible Fixed Assets	3 748	3 226	2 932	1 455

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-5 911	2 753	-2 450	89
Shareholder Funds	-5 909	2 755	-2 448	91

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				19 500	23 100	26 700	30 300	33 900	36 000
Accumulated Depreciation Impairment Property Plant Equipment				7 929	8 017	8 479	8 951	9 539	9 913	10 286
Average Number Employees During Period							4	4	4	3
Bank Borrowings Overdrafts				16 463	14 403	16 551	10 917	21		3 985
Corporation Tax Payable				5 535	10 454
Creditors				39 392	42 436	41 816	55 939	45 000	48 022	24 155
Dividends Paid On Shares						9 300	5 700
Fixed Assets	31 048	26 926	23 032	17 955		9 989	7 085	2 897	751
Increase From Amortisation Charge For Year Intangible Assets					3 600	3 600	3 600	3 600	2 100
Increase From Depreciation Charge For Year Property Plant Equipment					788	461	472	588	374	373
Intangible Assets				16 500	12 900	9 300	5 700	2 100
Intangible Assets Gross Cost				36 000	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	-36 957	-24 171	-25 480	-17 864	-14 166	-22 021	-6 291	25 816	-27 287	-13 660
Number Shares Issued Fully Paid					2	2
Other Creditors				4 313	60	2 052	1 182	45 000	23 351	2 118
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					700
Other Disposals Property Plant Equipment					1 400
Other Taxation Social Security Payable				7 132	10 727	15 247	35 235	49 099	16 491	13 278
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				9 385	9 168	9 168	10 336	10 336	10 664
Total Additions Including From Business Combinations Property Plant Equipment					1 183		1 168		328
Total Assets Less Current Liabilities	-5 909	2 755	-2 448	91	-115	-12 032	794	28 713	-26 536	-13 282
Trade Creditors Trade Payables				5 949	6 792	7 966	8 605	2 988	8 180	4 774
Trade Debtors Trade Receivables				19 805	20 655	12 705	14 207	20 565	4 681	8 795
Creditors Due Within One Year	55 861	33 275	42 080	39 392
Intangible Fixed Assets Aggregate Amortisation Impairment	8 700	12 300	15 900	19 500
Intangible Fixed Assets Amortisation Charged In Period		3 600	3 600	3 600
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 309	1 669	392
Tangible Fixed Assets Cost Or Valuation	6 015	7 324	8 993	9 385
Tangible Fixed Assets Depreciation	2 267	4 098	6 061	7 930
Tangible Fixed Assets Depreciation Charged In Period		1 831	1 963	1 869

Company staff

Adam C.

Role: Director

Appointed: 29 April 2011

Latest update: 7 December 2023

Adam C.

Role: Secretary

Appointed: 06 August 2010

Latest update: 7 December 2023

People with significant control

Adam C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Liza C.

Notified on 6 April 2016

Ceased on 20 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 November 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 October 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Clarets Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

Adam C.

Barbara K.

Liza C.

People with significant control

Adam C.

Liza C.

Accounts Documents

Company filings

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