Claudine Property Limited in London, SW11 3YH

Description

Data updated on: 01-11-2023

Started with Reg No. 07885070 13 years ago, Claudine Property Limited is a Private Limited Company. The firm's current office address is 5 Calico Row, Plantation Wharf London. This firm's classified under the NACE and SIC code 68310, that means Real estate agencies. The firm's latest annual accounts were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was submitted on December 5, 2022.

Concerning this particular company, the full extent of director's duties have so far been executed by Claudine L. who was arranged to perform management duties in 2011. Since 2011-12-16 Barbara K., had been supervising this company till the resignation 13 years ago.

Claudine L. 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	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	307 463	370 322	430 587

Balance Sheet
Cash Bank On Hand			180 006	215 396	244 914	307 722	215 921	319 131	221 428
Current Assets	389 822	141 252	189 729	215 478	245 314	311 675	217 379	320 839	227 162
Debtors	5 683	256	9 723	82	400	3 953	1 458	1 708	5 734
Net Assets Liabilities			430 587	465 575	492 430	558 368	594 876	673 398	720 110
Other Debtors			237	82		329	1 458	1 708	4 280
Property Plant Equipment			654 869	654 307	653 745	654 554	654 284	654 014	653 745
Cash Bank In Hand	384 139	140 996
Net Assets Liabilities Including Pension Asset Liability	307 463	370 322	430 587
Tangible Fixed Assets		655 431

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	307 363	370 222
Shareholder Funds	307 463	370 322	430 587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 124	1 686	2 248	2 518	2 788	3 058	3 327
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts						372 000	250 000	250 000	100 000
Comprehensive Income Expense			118 765	95 988	79 855		68 508	126 522	133 812
Corporation Tax Payable			30 652	23 245	19 331	27 475	16 602	29 858	31 451
Creditors			42 011	32 210	34 629	407 861	26 787	51 455	60 797
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Dividends Paid			58 500	61 000	53 000		32 000	48 000	87 100
Fixed Assets		655 431	654 869	654 307	653 745	654 554	654 284	654 014	653 745
Income Expense Recognised Directly In Equity			-58 500	-61 000	-53 000		-32 000	-48 000	-87 100
Increase From Depreciation Charge For Year Property Plant Equipment				562	562	270	270	270	269
Investment Property Fair Value Model								653 745	653 745
Net Current Assets Liabilities	307 463	86 891	147 718	183 268	210 685	-96 186	190 592	269 384	166 365
Other Creditors			4 392	5 223	6 132	4 521	4 610	17 304	18 677
Other Taxation Social Security Payable			2 253	3 682	8 642	3 721	5 575	3 081	10 669
Profit Loss			118 765	95 988	79 855		68 508	126 522	133 812
Property Plant Equipment Gross Cost				655 993	655 993	657 072	657 072	657 072	657 072
Revenue From Rendering Services							100 922	171 040	182 117
Total Additions Including From Business Combinations Property Plant Equipment						1 079
Total Assets Less Current Liabilities	307 463	742 322	802 587	837 575	864 430	558 368	844 876	923 398	820 110
Trade Creditors Trade Payables			4 714	60	524	144		1 212
Trade Debtors Trade Receivables			9 486		400	3 624			1 454
Advances Credits Directors		6 247	392	148	935	521	610	915	2 945
Advances Credits Made In Period Directors			5 855	244	787		89	305
Advances Credits Repaid In Period Directors						414
Creditors Due After One Year		372 000	372 000
Creditors Due Within One Year	82 359	54 361	42 011
Number Shares Allotted		100
Par Value Share		1
Secured Debts		372 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		655 993
Tangible Fixed Assets Cost Or Valuation		655 993
Tangible Fixed Assets Depreciation		562
Tangible Fixed Assets Depreciation Charged In Period		562

Company staff

Claudine L.

Role: Director

Appointed: 16 December 2011

Latest update: 22 February 2024

People with significant control

Claudine L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Claudine Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudine L.

Barbara K.

Gholam-Reza R.

People with significant control

Claudine L.

Accounts Documents

Company filings

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