Club 171 Limited in London, SW11 3TW

Description

Data updated on: 01-11-2023

2014 is the year of the launching of Club 171 Limited, a firm that is situated at 2 Cinnamon Row, in London. This means it's been ten years Club 171 has existed on the local market, as the company was established on 2014-07-17. The firm registration number is 09136473 and its area code is SW11 3TW. This enterprise's declared SIC number is 55100, that means Hotels and similar accommodation. The firm's latest annual accounts describe the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-17.

At present, there seems to be only a single managing director in the company: Patrick O. (since 2014-07-17). Since 2014-07-17 Lei Y., had been managing this business up until the resignation one year ago.

Executives who have control over the firm are as follows: Patrick O. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lei Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 126	205 940

Balance Sheet
Cash Bank In Hand	384 365	123 515
Current Assets	384 365	125 410	323 083	94 618	28 554	68 830	51 115	568 998
Intangible Fixed Assets		184 000
Net Assets Liabilities		205 940	-83 970	-310 532	-564 643	-757 644	-801 499	115 858
Net Assets Liabilities Including Pension Asset Liability	2 126	205 940
Stocks Inventory		1 895
Tangible Fixed Assets	1 679 005	626 360

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 026	205 840
Shareholder Funds	2 126	205 940

Other Financial Data
Average Number Employees During Period				12	9
Creditors		729 830	697 621	659 585	621 582	643 865	642 972	514 490
Creditors Due After One Year	1 049 665
Creditors Due Within One Year	1 011 579	729 830
Fixed Assets	1 679 005	810 360	1 010 116	859 481	708 846	558 211	453 576	61 350
Intangible Fixed Assets Additions		230 000
Intangible Fixed Assets Aggregate Amortisation Impairment		46 000
Intangible Fixed Assets Amortisation Charged In Period		46 000
Intangible Fixed Assets Cost Or Valuation		230 000
Net Current Assets Liabilities	-627 214	-604 420	-396 465	-510 428	-651 907	-671 990	-612 103	54 508
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 679 005	695 956
Tangible Fixed Assets Cost Or Valuation	1 679 005	695 956
Tangible Fixed Assets Depreciation		69 596
Tangible Fixed Assets Depreciation Charged In Period		69 596
Tangible Fixed Assets Disposals		1 679 005
Total Assets Less Current Liabilities	1 051 791	205 940	613 651	349 053	56 939	-113 779	-158 527	115 858

Company staff

Patrick O.

Role: Director

Appointed: 17 July 2014

Latest update: 26 February 2024

People with significant control

Patrick O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Lei Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	17 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 March 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Club 171 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick O.

Lei Y.

People with significant control

Patrick O.

Lei Y.

Accounts Documents

Company filings

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