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Companies/09154166

Clarges Mayfair Properties Ltd

Buying and selling of own real estate · London

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£802,812
Cash
£320,611
Turnover
Profit / loss
Current assets
£395,695
Creditors < 1 year
Equity
£802,812
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown
Balance sheet
Net assets£802,812£819,144£151,350£78,728−£288,932−£70,297−£148,715−£7,766
Equity£802,812£819,144£151,350£78,728−£288,932−£70,297−£148,715−£7,766
Assets
Fixed assets£9,500,000£9,318,760£9,345,840£9,372,920£9,055,990£9,045,067£9,107,152
Property, plant & equipment£91,680£118,760£145,840£172,920£200,000£456,110£518,195
Current assets£395,695£391,206£400,393£548,796£382,669£113,042£25,584£1,236,510
Cash at bank£320,611£345,874£301,979£489,210£303,917£48,533£22,604£394
Debtors£75,084£45,332£98,414£59,586£78,752£64,509£2,980£1,236,116
Liabilities
Creditors within one year£4,708,881£9,756,986£4,927,591£4,428,406
Creditors after one year£4,800,000£0£4,800,000£4,800,000£4,800,000
Provisions£138,082£86,002£86,002£86,002£0
Net current assets−£3,759,106−£3,613,614−£4,308,488−£9,208,190−£4,544,922−£4,315,364−£4,455,867−£7,766
Assets less current liabilities£5,740,894£5,705,146£5,037,352£164,730£4,511,068£4,729,703£4,651,285−£7,766
People
Average employees0000
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 1 satisfied / released
All Assets · created 2018-05-01 · satisfied 2025-09-30
Satisfied