Claritysite Limited, NW11 9UL

Description

Data updated on: 01-11-2023

This business operates under the name of Claritysite Limited. The company was originally established fourty six years ago and was registered with 01358463 as the registration number. This particular registered office of the firm is located in Golders Green. You may find it at 78 The Drive, London. This business's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Sat, 30th Apr 2022 is the last time account status updates were filed.

There's a group of three directors supervising the company at the moment, namely Nissan N., Freddy N. and Sigal N. who have been carrying out the directors obligations for 33 years.

Nissan-Sasson N. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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
Net Worth	46 928	55 457	57 548	60 144	62 371	64 107

Balance Sheet
Cash Bank On Hand						14 271	13 998	13 097	15 066	15 411	16 998	15 090
Current Assets	10 322	12 783	15 253	16 175	20 852	14 271					16 998	17 757
Debtors				2 600								2 667
Net Assets Liabilities						64 107	67 625	71 558	76 393	302 228	302 912	301 978
Other Debtors												2 667
Property Plant Equipment						85 959	84 567	83 175	81 783	380 391	378 999
Cash Bank In Hand	10 322	12 783	15 253	13 575	20 852
Net Assets Liabilities Including Pension Asset Liability	46 928	55 457	57 548	60 144	62 371	64 107
Tangible Fixed Assets	92 919	91 527	90 135	88 743	87 351	85 959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 828	55 357	57 448	60 044	62 271	64 007
Shareholder Funds	46 928	55 457	57 548	60 144	62 371	64 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 894	20 286	21 678	23 070	24 462	25 854	27 246
Average Number Employees During Period									3	3	3	3
Bank Borrowings Overdrafts						11 716	5 908	4 827
Creditors						11 716	5 908	24 714	20 456	16 652	16 163	16 464
Dividends Paid										23 000	23 000	24 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 392	1 392	1 392	1 392	1 392	1 392
Net Current Assets Liabilities	-7 805	-2 823	-4 485	-5 795	-7 633	-10 136	-11 034	-11 617	-5 390	-1 241	835	1 293
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						12 676	12 497	12 700	12 719	10 288	10 285	10 610
Other Taxation Social Security Payable						6 847	7 651	7 187	7 737	6 364	5 878	5 854
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss										248 835	23 684	23 566
Property Plant Equipment Gross Cost						104 853	104 853	104 853	104 853	404 853	404 853
Provisions For Liabilities Balance Sheet Subtotal										76 922	76 922	76 922
Total Assets Less Current Liabilities	85 114	88 704	85 650	82 948	79 719	75 823	73 533	71 558	76 393	379 150	379 834	378 900
Total Increase Decrease From Revaluations Property Plant Equipment										300 000
Creditors Due After One Year	38 186	33 247	28 102	22 804	17 347	11 716
Creditors Due Within One Year	18 127	15 606	19 738	21 970	28 485	24 407
Fixed Assets	92 919	91 527	90 135	88 743	87 351	85 959
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	104 853	104 853	104 853	104 853	104 853	104 853
Tangible Fixed Assets Depreciation	11 934	13 326	14 718	16 110	17 502	18 894
Tangible Fixed Assets Depreciation Charged In Period		1 392	1 392	1 392	1 392	1 392

Company staff

Nissan N.

Role: Secretary

Latest update: 28 December 2023

Nissan N.

Role: Director

Appointed: 20 October 1991

Latest update: 28 December 2023

Freddy N.

Role: Director

Appointed: 20 October 1991

Latest update: 28 December 2023

Sigal N.

Role: Director

Appointed: 20 October 1991

Latest update: 28 December 2023

People with significant control

Nissan-Sasson N.

Notified on 20 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 12 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	12 January 2016
Annual Accounts 10 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	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	10 January 2018

Claritysite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nissan N.

Nissan N.

Freddy N.

Sigal N.

People with significant control

Nissan-Sasson N.

Accounts Documents

Company filings

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