Clementine Porritt Limited in London, NW11 7PH

Description

Data updated on: 01-11-2023

This particular company is located in London under the ID 04805158. It was started in the year 2003. The main office of the firm is located at Lachman Smith, 16B North End Road, Golders Green. The zip code for this place is NW11 7PH. The company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to 2022/06/30 and the most recent confirmation statement was filed on 2023/06/05.

At the moment, the following firm is controlled by 1 director: Jennifer G., who was selected to lead the company in 2003. In addition, the director's responsibilities are constantly helped with by a secretary - Stephen P., who was appointed by this specific firm on Thu, 19th Jun 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-15 587	-12 884	-10 449	-8 081	-3 295	372	1 888

Balance Sheet
Current Assets	934	1 760	1 186	893	5 632	1 897	1 382	1 382	1 375	2 815	451	2 552	1 480
Net Assets Liabilities							372	1 888	4 179	7 636	4 914	9 472	6 657
Cash Bank In Hand	934	1 760	1 186	893	82
Debtors					5 550
Net Assets Liabilities Including Pension Asset Liability	-15 587	-12 884	-10 449	-8 081	-3 295	372	1 888
Tangible Fixed Assets	156 889	157 219	157 633	157 447	157 240

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-15 590	-12 887	-10 452	-8 084	-3 298
Shareholder Funds	-15 587	-12 884	-10 449	-8 081	-3 295	372	1 888

Other Financial Data
Creditors							27 514	25 483	23 185	21 168	21 526	19 069	20 812
Fixed Assets	156 889	157 219	157 633	157 447	157 240	156 889	156 889	156 889	156 889	156 889	156 889	156 889	156 889
Net Current Assets Liabilities	-41 576	-39 203	-37 182	-34 628	-29 635	-25 617	-24 101	24 101	21 810	18 353	21 075	16 517	19 332
Total Assets Less Current Liabilities	115 313	118 016	120 451	122 819	127 605	131 272	132 788	132 827	135 079	138 536	135 814	140 372	137 557
Creditors Due After One Year	130 900	130 900	130 900	130 900	130 900	130 900	130 900
Creditors Due Within One Year	42 510	40 963	38 368	35 521	35 267	27 514	25 483
Secured Debts			130 900	130 900	130 900
Tangible Fixed Assets Additions		440	662
Tangible Fixed Assets Cost Or Valuation	162 370	162 810	163 472	163 472	163 472
Tangible Fixed Assets Depreciation	5 481	5 591	5 839	6 025	6 232
Tangible Fixed Assets Depreciation Charged In Period		110	248	186	207

Company staff

Stephen P.

Role: Secretary

Appointed: 19 June 2003

Latest update: 12 March 2024

Jennifer G.

Role: Director

Appointed: 19 June 2003

Latest update: 12 March 2024

People with significant control

Executives who have control over this firm are as follows: Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clementine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clementine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 February 2013
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 December 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 January 2017
Annual Accounts 9 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	9 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Clementine Porritt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Jennifer G.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Stephen P.

Jennifer G.

Clementine P.

Accounts Documents

Company filings

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