Clevermatch No.2 Limited in London, NW11 7RJ

Description

Data updated on: 01-11-2023

Clevermatch No.2 Limited is located at London at 5 North End Road. You can look up the firm by the postal code - NW11 7RJ. Clevermatch No.2's incorporation dates back to 2014. This enterprise is registered under the number 08856241 and its state is active. This business's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. 2022-12-31 is the last time account status updates were filed.

Currently, the following limited company is overseen by a single director: Nechemya S., who was appointed in January 2014. For almost one year Osker H., had been responsible for a variety of tasks within the limited company till the resignation in January 2014.

The companies that control this firm are: Clevermatch Ltd owns over 3/4 of company shares. This business can be reached in London at North End Road, NW11 7RJ and was registered as a PSC under the registration number 02773052.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 217	100

Balance Sheet
Cash Bank In Hand	449
Cash Bank On Hand			222	8 748	6 789	5 005	38	44 370	92 608
Current Assets	449	100	222		6 789	143 390	139 968	271 678	311 142
Debtors		100				138 385	139 930	227 308	218 534
Net Assets Liabilities							65 531	57 106	-17 034
Other Debtors						137 000	137 000	221 085	218 284
Tangible Fixed Assets	989 682

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 117
Shareholder Funds	1 217	100

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model			1 435 000			536 334
Amounts Owed By Group Undertakings		100
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts			694 167	682 500	670 833	1 134 167	1 142 500	1 106 000	14 331
Creditors			1 449 946	1 447 258	1 361 207	2 071 079	2 036 617	1 106 000	1 184 356
Creditors Due Within One Year	988 914
Investment Property			1 435 000	1 435 000	1 426 846	1 963 180	1 962 180	1 962 180	1 962 180
Investment Property Fair Value Model			1 435 000	1 426 846	1 426 846	1 963 180	1 962 180	1 962 180
Net Current Assets Liabilities	-988 465	100	-1 449 724	-1 438 510	-1 354 418	-1 927 689	-1 896 649	-799 074	-873 214
Number Shares Allotted	100	100
Other Creditors			755 779	764 758	690 374	936 912	894 117	1 053 085	1 170 025
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	989 682
Tangible Fixed Assets Cost Or Valuation	989 682
Tangible Fixed Assets Disposals		989 682
Total Assets Less Current Liabilities	1 217	100	-14 724	39 236	72 428	35 491	65 531	1 163 106	1 088 966
Trade Debtors Trade Receivables						1 385	2 930	6 223	250
Disposals Investment Property Fair Value Model							1 000

Company staff

Nechemya S.

Role: Director

Appointed: 22 January 2014

Latest update: 20 March 2024

People with significant control

Clevermatch Ltd

Address: 5 North End Road, London, NW11 7RJ, England

Legal authority Companies Act

Legal form Limited Company

Country registered Uk

Place registered Uk Companies House

Registration number 02773052

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	22 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Clevermatch No.2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nechemya S.

Osker H.

People with significant control

Clevermatch Ltd

Accounts Documents

Company filings

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