CLEMENTE LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Marge nette (2019)Marge nette

80,4 %

Marge opérationnelle (2019)Marge opérationnelle

80,4 %

Résultat net année sur année (2017 vs 2019)Résultat net année sur année

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement08674277

Fondée03/09/2013

ObjectifHospital activities

Adresse9 Maple Leaf Drive, Bordon, Hampshire, GU35 0JU

Déclaration de confirmationProchaine échéance: 17/09/2026; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription03/09/2013

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (26 événements)

19/05/2026

Adresse mise à jour

Bordon, Hampshire

19/05/2026

Dépôt des comptes annuels

Unaudited abridged accounts

Voir le fichier dans Documents

03/09/2013

Nomination Marcelo Jr Baloaloa Clemente (personne)

Nommé en tant que Director

Métrique	2015	2016	2017	2019	2020	2021	2022	2023	2024
Chiffre d'affaires	—	—	—	£3 592 732	—	—	—	—	—
Bénéfice / (perte)	£13 561	£5 000	£49 050	£2 887 974	—	—	—	—	—
Marge brute	—	—	—	£2 906 139	—	—	—	—	—
Bénéfice d'exploitation	—	—	—	£2 887 974	—	—	—	—	—
Total des actifs	£13 561	£5 000	£49 050	£161 671	£785 867	£703 539	£728 383	£462 894	£434 704
Net Assets Liabilities	—	—	—	£161 671	£785 867	£703 539	—	—	—
Equity	—	—	—	£161 671	£785 867	£703 539	£728 383	£462 894	£434 704
Current Assets	£13 561	£5 000	£49 050	£158 175	£767 962	£469 561	£469 561	£226 670	—
Net Current Assets Liabilities	£13 561	£5 000	£49 050	£158 175	£767 962	£469 561	£494 505	£229 016	£6 340
Total Assets Less Current Liabilities	£13 561	£5 000	£49 050	£161 671	£785 867	£703 539	£728 383	£462 894	£434 704
Cash Bank On Hand	—	—	—	£158 175	£542 883	—	£331 008	£904	£3 994
Debtors	—	—	—	—	£3 822 434	—	£138 553	£225 766	—
Creditors	—	—	—	—	£0	£0	£-24 944	£-2 346	£-2 346
Average Number Employees During Period	—	—	—	98	81	2	62	1	1
Frais administratifs	—	—	—	£18 165	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£4 099	—	£2 184	£2 698	£3 214
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	—	£195 000	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£-2 346
Called Up Share Capital Not Paid Not Expressed As Current Asset	£0	£0	£0	—	£100	£100	—	—	—
Cash Bank In Hand	—	£5 000	£49 050	—	—	—	—	—	—
Cost Sales	—	—	—	£686 593	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£9	—	—	—	—
Disposals Property Plant Equipment	—	—	—	£3 343	£370	—	—	—	—
Fixed Assets	£0	£0	£0	£3 496	£17 805	£233 878	£233 878	£233 878	£428 364
Gross Profit Loss	—	—	—	£2 906 139	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£4 108	—	—	£514	£516
Investment Property	—	—	—	—	—	—	£231 304	£231 304	£426 304
Investment Property Fair Value Model	—	—	—	—	—	—	£231 304	£426 304	£426 304
Net Assets Liabilities Including Pension Asset Liability	£13 561	£5 000	£49 050	—	—	—	—	—	—
Operating Profit Loss	—	—	—	£2 887 974	—	—	—	—	—
Profit Loss Account Reserve	£13 561	£5 000	£49 050	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	£2 887 974	—	—	—	—	—
Property Plant Equipment	—	—	—	£3 496	£10 555	—	£2 574	£2 574	£2 060
Property Plant Equipment Gross Cost	—	—	—	£6 733	£21 904	—	£4 758	£4 758	£4 758
Shareholder Funds	£13 561	£5 000	£49 050	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£6 580	£11 719	—	—	—	—
Turnover Revenue	—	—	—	£3 592 732	—	—	—	—	—

Métrique

2015

2016

2017

2019

2020

2021

2022

2023

2024

Chiffre d'affaires

—

£3 592 732

—

Bénéfice / (perte)

£13 561

£5 000

£49 050

£2 887 974

—

Marge brute

—

£2 906 139

—

Bénéfice d'exploitation

—

£2 887 974

—

Total des actifs

£13 561

£5 000

£49 050

£161 671

£785 867

£703 539

£728 383

£462 894

£434 704

Net Assets Liabilities

—

£161 671

£785 867

£703 539

—

Equity

—

£161 671

£785 867

£703 539

£728 383

£462 894

£434 704

Current Assets

£13 561

£5 000

£49 050

£158 175

£767 962

£469 561

£226 670

—

Net Current Assets Liabilities

£13 561

£5 000

£49 050

£158 175

£767 962

£469 561

£494 505

£229 016

£6 340

Total Assets Less Current Liabilities

£13 561

£5 000

£49 050

£161 671

£785 867

£703 539

£728 383

£462 894

£434 704

Cash Bank On Hand

—

£158 175

£542 883

—

£331 008

£904

£3 994

Debtors

—

£3 822 434

—

£138 553

£225 766

—

Creditors

—

£0

£-24 944

£-2 346

Average Number Employees During Period

—

Frais administratifs

—

£18 165

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£4 099

—

£2 184

£2 698

£3 214

Additions Other Than Through Business Combinations Investment Property Fair Value Model

—

£195 000

—

Bank Borrowings Overdrafts

—

£-2 346

Called Up Share Capital Not Paid Not Expressed As Current Asset

£0

—

£100

—

Cash Bank In Hand

—

£5 000

£49 050

—

Cost Sales

—

£686 593

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£9

—

Disposals Property Plant Equipment

—

£3 343

£370

—

Fixed Assets

£0

£3 496

£17 805

£233 878

£428 364

Gross Profit Loss

—

£2 906 139

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4 108

—

£514

£516

Investment Property

—

£231 304

£426 304

Investment Property Fair Value Model

—

£231 304

£426 304

Net Assets Liabilities Including Pension Asset Liability

£13 561

£5 000

£49 050

—

Operating Profit Loss

—

£2 887 974

—

Profit Loss Account Reserve

£13 561

£5 000

£49 050

—

Profit Loss On Ordinary Activities Before Tax

—

£2 887 974

—

Property Plant Equipment

—

£3 496

£10 555

—

£2 574

£2 060

Property Plant Equipment Gross Cost

—

£6 733

£21 904

—

£4 758

Shareholder Funds

£13 561

£5 000

£49 050

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£6 580

£11 719

—

Turnover Revenue

—

£3 592 732

—

Nom	Participation	Droit de vote	Depuis

CLEMENTE LTD

Résumé

Juridique et statut

Chronologie (26 événements)

Adresse mise à jour

Dépôt des comptes annuels

Nomination Marcelo Jr Baloaloa Clemente (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Marcelo Jr Baloaloa Clemente (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de CLEMENTE LTD

Companexia Document AI

Unaudited abridged accounts

Confirmation statement

Total exemption full accounts made up to 30 September 2024

Annual Accounts

Confirmation statement

Unaudited abridged accounts made up to 30 September 2023

Previous accounting period shortened from 30 September 2023 to 29 September 2023

Confirmation statement

Annual Accounts

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Santé financière

Marges

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Qualité et mix