Club Mob Ltd in London, W14 9PB

Description

Data updated on: 01-11-2023

Club Mob Ltd is a Private Limited Company, based in Flat 8 Wykeham House, 10-12 Bramber Road in London. The main office's located in W14 9PB. This enterprise was formed in 2014. The firm's registration number is 09046903. The enterprise's SIC and NACE codes are 90010 meaning Performing arts. The firm's latest filed accounts documents cover the period up to 2022/05/31 and the most recent confirmation statement was filed on 2023/05/19.

There is just one managing director at the moment leading this limited company, specifically Alexandra E. who has been carrying out the director's duties since 19th May 2014.

Alexandra E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 408	111

Balance Sheet
Cash Bank On Hand		6 432	9 285	7 301
Current Assets	860	7 112	13 047	10 452	19 078	25 671	22 465	24 047	40 694
Debtors	800	680	3 762	3 330
Net Assets Liabilities		622	6 989	7 238	16 456	23 681	23 209
Property Plant Equipment			941	1 605
Cash Bank In Hand	60	6 432
Net Assets Liabilities Including Pension Asset Liability	-2 408	111

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-2 418	101
Shareholder Funds	-2 408	111

Other Financial Data
Description Principal Activities								90 010	90 010
Version Production Software						2 020
Accrued Liabilities Deferred Income			795	2 112
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 134	1 817				2 540	6 283
Accumulated Depreciation Impairment Property Plant Equipment				183
Administrative Expenses	1 252	1 004	1 411
Average Number Employees During Period					1	1	1	1	1
Cost Sales	17 470	26 830	72 503
Creditors		3 973	795	4 814	4 162	3 064	2 622	8 616	5 175
Distribution Costs	104	1 182	2 732
Dividends Paid				2 350
Fixed Assets			941	1 605	1 540	1 074	3 366	4 002	4 683
Gross Profit Loss	-1 053	5 233	12 076
Increase From Depreciation Charge For Year Property Plant Equipment				183
Net Current Assets Liabilities	25	1 818	12 252	8 519	14 916	22 607	19 843
Operating Profit Loss	-2 409	3 047	7 933
Other Creditors		3 140	1 500	500
Other Interest Receivable Similar Income Finance Income		4	4
Profit Loss		3 029	6 367
Profit Loss On Ordinary Activities Before Tax	-2 418	3 051	7 937
Property Plant Equipment Gross Cost			941	1 788
Provisions For Liabilities Balance Sheet Subtotal		22	1 570	88					3 506
Tax Tax Credit On Profit Or Loss On Ordinary Activities		22	1 570
Total Additions Including From Business Combinations Property Plant Equipment			941	847
Total Assets							25 832	28 049	45 377
Total Assets Less Current Liabilities	25	1 818	13 193	10 124	16 456	23 681	23 209
Total Liabilities							25 832	28 049	45 377
Trade Creditors Trade Payables		3 973	795
Trade Debtors Trade Receivables		1 325	3 762	3 330
Turnover Revenue		32 063	84 579
Creditors Due After One Year	2 433	1 707
Creditors Due Within One Year	835	5 294
Interest Payable Similar Charges	9
Number Shares Allotted	10
Other Operating Charges Format2	5	2 186
Other Operating Income		4
Par Value Share	1
Profit Loss For Period	-2 418	2 519
Raw Materials Consumables	10 055	5 323
Share Capital Allotted Called Up Paid	10
Staff Costs	8 775	21 394
Turnover Gross Operating Revenue	16 417	31 418

Company staff

Alexandra E.

Role: Director

Appointed: 19 May 2014

Latest update: 12 April 2024

People with significant control

Alexandra E.

Notified on 19 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-05-19
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 March 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Club Mob Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra E.

People with significant control

Alexandra E.

Accounts Documents

Company filings

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