Clive Christian London Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Clive Christian London Limited has been prospering on the local market for at least fifteen years. Registered with number 06943873 in the year 2009, the company is based at Lynwood House, Harrow HA1 2AW. This enterprise's declared SIC number is 74100, that means specialised design activities. The business most recent filed accounts documents were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-25.

Michael S. is the following firm's solitary managing director, that was formally appointed in 2014. This company had been overseen by Christine S. till Monday 7th April 2014.

Executives who have control over the firm are as follows: Andrey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	228 559	13 086	-92 526	-319 771

Balance Sheet
Cash Bank On Hand				63 260	65 871	42 228	8 166
Current Assets	602 691	207 347	272 128	263 737	270 889	194 994	186 826	152 942	152 000	3 658	3 096
Debtors	213 111	52 337	47 125	65 477	21 879	2 766	660
Net Assets Liabilities							-878 676	-718 731	-732 210	-897 048
Other Debtors				1 247
Property Plant Equipment				1 440	1 799	1 349	1 012
Total Inventories				135 000	183 139	150 000	178 000
Cash Bank In Hand	289 580	35 010	93 483	63 260
Stocks Inventory	100 000	120 000	131 520	135 000
Tangible Fixed Assets	30 224	2 463	1 920	1 440

Capital & Reserves
Called Up Share Capital	1 000	900	900	900
Profit Loss Account Reserve	77 709	-137 764	-243 376	-470 621
Shareholder Funds	228 559	13 086	-92 526	-319 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				74 380	74 980	4 648	4 985
Average Number Employees During Period							1	1	1	1
Creditors				584 948	842 866	1 105 993	1 065 855	872 432	884 779	900 706	904 837
Deferred Tax Asset Debtors				1 085	819	779	660
Fixed Assets							1 012	759	569
Increase From Depreciation Charge For Year Property Plant Equipment					600	450	337
Net Current Assets Liabilities	218 807	10 623	-94 446	-321 211	-571 977	-910 999	-879 028	-719 490	-732 779	-897 048
Number Shares Issued Fully Paid						900
Other Creditors				536 118	788 540	1 056 831	1 059 113
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						70 782
Other Disposals Property Plant Equipment						70 782
Other Taxation Social Security Payable				4 840	11 725	1 649	5 745
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				75 820	76 779	5 997
Total Additions Including From Business Combinations Property Plant Equipment					959
Total Assets Less Current Liabilities	249 031	13 086	-92 526	-319 771	-570 178	-909 650	-878 676	-718 731	-732 210	-897 048
Trade Creditors Trade Payables				43 990	42 601	47 513	996
Trade Debtors Trade Receivables				63 145	21 060	1 987
Creditors Due After One Year	20 472
Creditors Due Within One Year	383 884	196 724	366 574	584 948
Net Assets Liability Excluding Pension Asset Liability		13 086	-92 526
Number Shares Allotted		900	900	900
Other Reserves		100	100	100
Share Capital Allotted Called Up Paid	1 000	900	900	900
Share Premium Account	149 850	149 850	149 850	149 850

Company staff

Michael S.

Role: Director

Appointed: 07 April 2014

Latest update: 11 February 2024

People with significant control

Andrey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria Y.

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	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 22 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	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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

Clive Christian London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Christine S.

People with significant control

Andrey B.

Maria Y.

Accounts Documents

Company filings

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