FIXED ASSETS | 2015 | 2014 | 2013 | 2012 | 2011 | |||
---|---|---|---|---|---|---|---|---|
Tangible assets | 833,249 | 854,586 | 846,379 | 854,776 | 854,775 | 856,104 | 856,103 | 860,115 |
Intangible assets | 1,009 | |||||||
Total fixed assets | 833,249 | 854,586 | 846,379 | 854,776 | 854,775 | 856,104 | 856,103 | 861,124 |
CURRENT ASSETS | 2015 | 2014 | 2013 | 2012 | 2011 | |||
Debtors | 9,320 | 32,888 | 95,001 | 12,027 | 8,158 | |||
Cash at bank and in hand | 108,864 | 79,136 | 79,137 | 77,575 | 77,576 | 68,626 | 67,912 | |
Stocks | 1,720 | 1,636 | 974 | 1,080 | 1,000 | |||
Total current assets | 119,904 | 113,660 | 113,661 | 173,550 | 173,551 | 81,733 | 77,070 | |
CREDITORS | 2015 | 2014 | 2013 | 2012 | 2011 | |||
Creditors: Amounts falling due within one year | 106,959 | 73,372 | 48,478 | 57,386 | 60,603 | |||
Net current assets | 12,945 | 40,288 | 40,289 | 125,072 | 125,073 | 24,347 | 16,467 | |
Total assets less current liabilities | 846,194 | 894,874 | 886,668 | 979,848 | 880,451 | 880,450 | 877,591 | |
Creditors: Amounts falling due after more than one year | 336,107 | 368,136 | 406,701 | 419,644 | 432,317 | |||
Provisions for liabilities | 5,129 | 5,965 | 5,834 | 6,022 | 6,841 | |||
Revaluation reserve | 414,662 | 414,662 | 414,662 | 414,662 | 414,662 | |||
Net assets | 504,958 | 520,773 | 512,567 | 567,313 | 454,785 | 454,784 | 438,433 | |
CAPITAL AND RESERVES | 2015 | 2014 | 2013 | 2012 | 2011 | |||
Called up share capital | 100 | 100 | 100 | 100 | 100 | |||
Profit and loss account | 90,196 | 106,011 | 97,805 | 152,551 | 40,023 | 40,022 | 23,671 | |
Shareholders' funds | 504,958 | 520,773 | 512,567 | 567,313 | 454,785 | 454,784 | 438,433 |
CLOVERFORM LIMITED has been working since 12/17/2001. The current status of the business is Active CLOVERFORM LIMITED located on THE BELFRY, DOWSETT LANE RAMSDEN HEATH, BILLERICAY, ESSEX, CM11 1HX Jpcors Limited is known as a Nominee Secretary of the company. Jpcord Limited is known as a Nominee Director of the company. Reynolds Hayley is known as a Secretary of the company. Director Reynolds Hayley is known as a Director of the company. Registered Nurse Reynolds Deborah is known as a Director of the company. Industrial Cleaner Reynolds James Edward is known as a Director of the company. Director Reynolds Linda Margaret is known as a Director of the company. The latest made annual return was filed on 12/31/2015 12:00:00 AM.Due date of the next annual return is 9/30/2017 12:00:00 AM."Other accommodation" is a known activity of the company.