Clementine Properties Limited in London, N14 6JS

Description

Data updated on: 01-11-2023

This firm is known under the name of Clementine Properties Limited. The company was founded eleven years ago and was registered with 08656493 as its registration number. This particular headquarters of the firm is located in London. You can contact it at 2 Old Court Mews, 311a Chase Road, Southgate. This business's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the company accounts were reported.

Currently, there’s only one managing director in the company: Clemence D. (since Monday 19th August 2013). Since 2013 Osker H., had been managing the following business till the resignation eleven years ago. In order to support the directors in their duties, this business has been using the skills of Paul C. as a secretary since 2013.

Clemence D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-06-30	2016-06-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 164	10 743	56 164	69 594

Balance Sheet
Current Assets	13 338	10 298	112 498	121 642	80 525	121 785	142 454	342 566	119 858	128 451
Net Assets Liabilities				69 594	82 068	94 039	97 212	101 830	92 176	103 406
Cash Bank In Hand	13 337	10 298	112 498
Debtors	1
Net Assets Liabilities Including Pension Asset Liability	1 164	10 743	56 164	69 594
Tangible Fixed Assets	464 641	474 103	474 103

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 163	10 742	56 163
Shareholder Funds	1 164	10 743	56 164	69 594

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 317	5 329	2 863	2 836	3 677	2 071
Creditors				278 512	234 874	270 364	294 207	503 101	500 265	507 862
Fixed Assets	464 641	474 103	474 103	474 103	474 103	474 103	474 103	474 103	474 103	474 103
Net Current Assets Liabilities	-273 894	-183 063	-163 570	-156 870	149 032	148 579	151 753	160 535	177 807	179 851
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								230 000	202 600	199 560
Total Assets Less Current Liabilities	190 747	291 040	310 533	317 233	325 071	325 524	322 350	316 404	296 296	294 252
Creditors Due After One Year	287 232	280 297	254 369	247 639
Creditors Due Within One Year	189 583	193 361	276 068	278 512
Instalment Debts Due After5 Years	264 877
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Secured Debts	287 232
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	474 103
Tangible Fixed Assets Cost Or Valuation	474 103	474 103	474 103
Tangible Fixed Assets Depreciation	9 462
Tangible Fixed Assets Depreciation Charged In Period	9 462
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 462

Company staff

Paul C.

Role: Secretary

Appointed: 19 August 2013

Latest update: 16 February 2024

Clemence D.

Role: Director

Appointed: 19 August 2013

Latest update: 16 February 2024

People with significant control

Clemence D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-08-19
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 June 2016
Annual Accounts 29 March 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 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Clementine Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Clemence D.

Osker H.

People with significant control

Clemence D.

Accounts Documents

Company filings

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