Clarendon (NI) Limited
Private Limited Company · Belfast
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£331,604
Cash
—
Turnover
—
Profit / loss
—
Current assets
£650,674
Creditors < 1 year
—
Equity
£331,604
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-3012 months · Company | 2024-11-3012 months · Company | 2023-11-3012 months · Company | 2022-11-3012 months | 2021-11-3012 months | 2020-11-3012 months | 2019-11-3012 months | 2018-11-3012 months | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £331,604 | £184,537 | £209,896 | — | — | £44,498 | £100,773 | £25,526 | £27,632 | £82,346 | £17,538 | £39,109 |
| Equity | £331,604 | £184,537 | £209,896 | £458,194 | £250,436 | £44,498 | £100,773 | £25,526 | £27,632 | £82,346 | £17,538 | £39,109 |
| Assets | ||||||||||||
| Fixed assets | £3,392 | £5,916 | £5,840 | £5,066 | £4,009 | £4,944 | £7,502 | £7,167 | £8,044 | £1,076 | £2,909 | £5,563 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £2,909 | £5,563 |
| Current assets | £650,674 | £340,500 | £443,501 | £693,294 | £483,779 | £134,283 | £158,421 | £249,135 | £173,601 | £293,033 | £179,228 | £120,295 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £12,174 | £13,987 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £146,954 | £89,558 |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | £98,114 | £81,150 | £238,327 | £160,526 | £225,275 | £164,599 | £75,850 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £10,899 |
| Net current assets | £328,212 | £178,621 | £204,056 | £453,128 | £246,427 | £39,554 | £93,271 | £18,359 | £19,588 | £81,270 | £14,629 | £44,445 |
| Assets less current liabilities | £331,604 | £184,537 | £209,896 | £458,194 | £250,436 | £44,498 | £100,773 | £25,526 | £27,632 | £82,346 | £17,538 | £50,008 |
| People & pay | ||||||||||||
| Average employees | 6 | 7 | 5 | 6 | 5 | 5 | 5 | 3 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View 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
1 outstanding chargesAll Assets · created 2018-06-15
—
OutstandingShow 3 satisfied / released
All Assets · created 2012-05-11 · satisfied 2018-06-11
All monies
SatisfiedProperty · created 2006-11-10 · satisfied 2018-06-11
£0
SatisfiedFixed · created 2002-07-26 · satisfied 2018-06-11
£0
Satisfied