Cloud Twelve Club Ltd in London, W11 2DA

Description

Data updated on: 01-11-2023

Started with Reg No. 09767020 9 years ago, Cloud Twelve Club Ltd was set up as a Private Limited Company. The business active mailing address is 2 - 5 Colville Mews, London. The firm's principal business activity number is 56101 meaning Licensed restaurants. Cloud Twelve Club Limited filed its latest accounts for the period up to Saturday 31st December 2022. The business latest annual confirmation statement was submitted on Thursday 7th September 2023.

The company's trademark is "Cloud Twelve". They applied for it on 2016-07-27 and it was licensed three months later. The trademark's registration remains valid until 2026-07-27.

Presently, the following business is guided by a single managing director: Evgenia E., who was formally appointed 9 years ago.

Evgenia E. is the individual who has control over this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003176872

Trademark UK00003176872

Trademark image:	-
Trademark name:	Cloud Twelve
Status:	Registered
Filing date:	2016-07-27
Date of entry in register:	2016-10-28
Renewal date:	2026-07-27
Owner name:	Cloud Twelve Club Ltd
Owner address:	2-5 Colville Mews, LONDON, United Kingdom, W11 2DA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-224 976

Balance Sheet
Cash Bank In Hand	4 256 338
Cash Bank On Hand	4 256 338	2 153 327	180 876	1 074	31 749	8 138	14 182
Current Assets	4 277 090	2 297 861	200 970	64 775	40 226	540 080	652 544
Debtors	20 752	144 534	20 094	63 701	8 477	531 942	638 362
Property Plant Equipment	407 341	1 413 170	5 247 814	5 348 409	4 839 483	4 223 389	3 891 026
Tangible Fixed Assets	407 341
Other Debtors			20 094	59 864		3 413	19 250

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-224 977
Shareholder Funds	-224 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 539	361 842	316 080	848 065	1 464 602	2 081 904	2 414 267
Average Number Employees During Period	2	2	15	39	43	33	23
Creditors	4 929 161	5 002 122	7 360 730	9 023 205	9 925 431	10 826 873	11 174 337
Creditors Due Within One Year	4 929 161
Fixed Assets	427 095	1 437 686	5 272 330	5 375 025	4 866 099	4 250 005	3 917 642
Increase From Depreciation Charge For Year Property Plant Equipment		359 303	-45 762	531 985	616 537	617 302	332 363
Investments Fixed Assets	19 754	24 516	24 516	26 616	26 616	26 616	26 616
Net Current Assets Liabilities	-652 071	-2 704 261	-7 159 760	-8 958 430	-9 885 205	-10 286 793	-10 521 793
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1
Other Creditors	16 500	19 500	7 264 269	9 002 267	9 787 012	10 642 202	10 949 743
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	409 880	1 775 012	5 563 894	6 196 474	6 304 085	6 305 293
Recoverable Value-added Tax	20 752	144 534	20 094
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	409 880
Tangible Fixed Assets Cost Or Valuation	409 880
Tangible Fixed Assets Depreciation	2 539
Tangible Fixed Assets Depreciation Charged In Period	2 539
Total Additions Including From Business Combinations Property Plant Equipment		1 365 132	3 788 882	632 580	107 611	1 208
Total Assets Less Current Liabilities	-224 976	-1 266 575	-1 887 430	-3 583 405	-5 019 106	-6 036 788	-6 604 151
Trade Creditors Trade Payables			96 461		11 529	41 634	80 480
Other Taxation Social Security Payable				20 938	126 890	143 037	144 114
Trade Debtors Trade Receivables				3 837	8 477	26 029	19 112

Company staff

Evgenia E.

Role: Director

Appointed: 08 September 2015

Latest update: 17 April 2024

People with significant control

Evgenia E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 24 May 2017
Start Date For Period Covered By Report	09 September 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Cloud Twelve Club Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003176872

Financial data based on annual reports

Company staff

Evgenia E.

People with significant control

Evgenia E.

Accounts Documents

Company filings

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