CLEMENTS GROUP LIMITED
Period: 2003-06-09 ~ now
Company number: 04791852
Registered name CLEMENTS GROUP LIMITED - now
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 163 GBP 2023-12-31
204 GBP 2022-12-31
Investment Property 3,054,000 GBP 2023-12-31
2,529,000 GBP 2022-12-31
Fixed Assets - Investments 247 GBP 2023-12-31
52 GBP 2022-12-31
Fixed Assets 3,054,410 GBP 2023-12-31
2,529,256 GBP 2022-12-31
Debtors 50,556 GBP 2023-12-31
13,307 GBP 2022-12-31
Cash at bank and in hand 16,045 GBP 2023-12-31
10,150 GBP 2022-12-31
Current Assets 66,601 GBP 2023-12-31
23,457 GBP 2022-12-31
Total Borrowings Current
114,125 GBP 2023-12-31
43,946 GBP 2022-12-31
Other Creditors 431,612 GBP 2023-12-31
366,885 GBP 2022-12-31
Creditors Current, Amounts falling due within one year
546,092 GBP 2023-12-31
417,612 GBP 2022-12-31
Net Current Assets/Liabilities -479,491 GBP 2023-12-31
-394,155 GBP 2022-12-31
Total Assets Less Current Liabilities 2,574,919 GBP 2023-12-31
2,135,101 GBP 2022-12-31
Creditors Non-current, Amounts falling due after one year
-1,319,558 GBP 2023-12-31
-1,050,308 GBP 2022-12-31
Net Assets/Liabilities 1,065,722 GBP 2023-12-31
932,380 GBP 2022-12-31
Equity Called up share capital
8,500 GBP 2023-12-31
8,500 GBP 2022-12-31
Retained earnings (accumulated losses)
1,057,222 GBP 2023-12-31
923,880 GBP 2022-12-31
Equity 1,065,722 GBP 2023-12-31
932,380 GBP 2022-12-31
Average Number of Employees 2 2023-01-01 ~ 2023-12-31
2 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,183 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,020 GBP 2023-12-31
1,979 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
41 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Furniture and fittings
163 GBP 2023-12-31
204 GBP 2022-12-31
Investment Property - Fair Value Model 3,054,000 GBP 2023-12-31
2,529,000 GBP 2022-12-31
Investments in group undertakings and participating interests 247 GBP 2023-12-31
52 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
0 GBP 2023-12-31
5,960 GBP 2022-12-31
Amount of corporation tax that is recoverable Current
0 GBP 2023-12-31
1,345 GBP 2022-12-31
Amounts Owed by Group Undertakings Current
43,195 GBP 2023-12-31
870 GBP 2022-12-31
Other Debtors Current
7,361 GBP 2023-12-31
3,600 GBP 2022-12-31
Prepayments/Accrued Income Current
0 GBP 2023-12-31
1,532 GBP 2022-12-31
Debtors Current, Amounts falling due within one year
50,556 GBP 2023-12-31
13,307 GBP 2022-12-31
Trade Creditors/Trade Payables Current
915 GBP 2023-12-31
8,949 GBP 2022-12-31
Amounts owed to group undertakings Current
299,718 GBP 2023-12-31
260,883 GBP 2022-12-31
Accrued Liabilities/Deferred Income Current
9,150 GBP 2023-12-31
6,000 GBP 2022-12-31
Bank Borrowings/Overdrafts Non-current
1,319,558 GBP 2023-12-31
1,050,308 GBP 2022-12-31
Related profiles found in government register
CLEMENTS GROUP LIMITED Info Registered number 04791852 83-85 Baker Street, London W1U 6AG
PRIVATE LIMITED COMPANY incorporated on 2003-06-09 (22 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-04-29
CIF 0
CLEMENTS GROUP LIMITED S Registered number 04791852
Fifth Floor, Watson House, 54-60 Baker Street, London, United Kingdom, W1U 7BU
Limited in Companies House, England & Wales, United Kingdom
CIF 1 Private Limited Company in Registrar Of Companies In England & Wales, England
CIF 2