Clarion Professional Services Ltd in London, E1 2PN

Description

Data updated on: 01-11-2023

Clarion Professional Services has been operating in this business field for 12 years. Established under company registration number 08047545, the company is classified as a Private Limited Company. You can reach the headquarters of this firm during office hours under the following address: 6 Spencer Way, E1 2PN London. The firm's SIC and NACE codes are 68320 meaning Management of real estate on a fee or contract basis. April 30, 2022 is the last time when account status updates were reported.

Up until now, the following limited company has only had an individual managing director: Kamal M. who has been supervising it for 12 years.

Kamal M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 101	-14 925	-832	19 865

Balance Sheet
Cash Bank On Hand										50 007	71 860
Current Assets	11 594	10 156	21 744	22 423	17 439	13 192	39 186	32 431	35 864	62 047	82 109
Debtors	6 045	3 067	9 867							12 040	10 249
Net Assets Liabilities				14 669	26 692	20 559	35 306	24 346	-14 116	-24 319	-16 236
Other Debtors										7 205	1 000
Property Plant Equipment										4 113	3 690
Net Assets Liabilities Including Pension Asset Liability	-10 101	-14 676	-832	19 865
Cash Bank In Hand	5 549	5 961	11 877
Tangible Fixed Assets	3 826	4 791	4 367	11 941

Capital & Reserves
Called Up Share Capital	1	1	1	14 000
Profit Loss Account Reserve	-10 102	-4 576	14 093	5 865
Shareholder Funds	-10 101	-14 925	-832	19 865

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										51 697	69 600
Accrued Liabilities Not Expressed Within Creditors Subtotal				15 009	6 591	11 646	9 346	11 454	24 860
Accumulated Depreciation Impairment Property Plant Equipment										876	1 299
Average Number Employees During Period							3	1	2	1	1
Bank Borrowings										24 778	18 942
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1	1	1
Creditors				8 603	3 007	2 602	599	1 900	30 000	14 005	12 401
Deferred Income										780
Depreciation Amortisation Impairment Expense								484	431
Fixed Assets	3 826	4 579	4 366	11 941	10 045	8 471	7 809	4 119	3 688
Increase From Depreciation Charge For Year Property Plant Equipment											423
Loans From Directors										2 346	608
Net Current Assets Liabilities	5 075	9 269	21 612	22 637	28 582	30 591	43 722	38 097	40 999	48 042	69 708
Other Creditors										10 879	11 793
Other Operating Expenses Format2								37 190	16 841
Other Operating Income Format2									70
Prepayments Accrued Income										4 835
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 360			500	14 150	20 001	5 135	7 566	5 135
Profit Loss								15 066	-39 391
Property Plant Equipment Gross Cost										4 989	4 989
Provisions For Liabilities Balance Sheet Subtotal							2 042	3 486	3 944
Raw Materials Consumables Used								23 878	36 674
Staff Costs Employee Benefits Expense								16 047	16 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities								3 534
Total Assets Less Current Liabilities	8 902	14 061	16 343	34 579	38 628	39 063	51 532	42 217	44 688	52 156	73 399
Turnover Revenue								83 727	20 117
Accruals Deferred Income	5 585	5 682	9 637	7 210
Creditors Due After One Year	13 418	23 304	17 174	7 504
Creditors Due Within One Year	7 879	11 398	132	286
Other Aggregate Reserves		-10 101	-14 926
Tangible Fixed Assets Additions	4 376	1 361	140	10 085
Tangible Fixed Assets Cost Or Valuation	4 376	4 791	4 367	14 452
Tangible Fixed Assets Depreciation	550	1 158	565	2 511
Tangible Fixed Assets Depreciation Charged In Period	550	608	565	2 511

Company staff

Kamal M.

Role: Director

Appointed: 26 April 2012

Latest update: 26 March 2024

People with significant control

Kamal M.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-04-26
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 February 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Clarion Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamal M.

People with significant control

Kamal M.

Accounts Documents

Company filings

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