Club Palm Beach Ltd in Wellingborough, NN8 1ET

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www.clubpalmbeach.co.uk

Description

Data updated on: 01-11-2023

This particular Club Palm Beach Ltd business has been operating on the market for at least 12 years, having started in 2012. Started with Companies House Reg No. 08118511, Club Palm Beach is categorised as a Private Limited Company with office in 3 Commercial Way, Wellingborough NN8 1ET. This enterprise's SIC code is 88100 which means Social work activities without accommodation for the elderly and disabled. Club Palm Beach Limited reported its latest accounts for the financial period up to 30th June 2022. Its most recent confirmation statement was released on 17th July 2023.

Regarding this particular limited company, the full extent of director's responsibilities have so far been executed by Khavan H. who was appointed in 2012 in June.

Khavan H. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-76 758	-97 351	-52 323	-47 981	-44 713

Balance Sheet
Current Assets	1 340					2 482	2 307	50 575	42 602	746	2 267
Net Assets Liabilities					44 713	40 472	42 752	40 781	49 399	47 398	63 125
Cash Bank In Hand	722
Debtors	618
Net Assets Liabilities Including Pension Asset Liability	-76 758	-97 351	-52 323	-47 981	-44 713
Tangible Fixed Assets	19 297	14 470	10 852	8 139	6 104

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-10 148	-97 352	-52 324	-47 982	-44 714
Shareholder Funds	-76 758	-97 351	-52 323	-47 981	-44 713

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								960	960	960	960
Average Number Employees During Period							3	3	3	3	3
Creditors					50 817	47 532	48 492	42 972	42 972	10 558	53 639
Fixed Assets	19 297	14 470	10 852	8 139	6 104	4 578	3 433	2 576	1 931	7 148	28 511
Net Current Assets Liabilities	-12 361	-46 172	-63 175	-56 120	-50 817	45 050	46 185	6 643	370	9 812	51 372
Total Assets Less Current Liabilities	6 936	-31 702	-52 323	-47 981	-44 713	40 472	42 752	10 179	1 561	2 664	22 861
Creditors Due After One Year	17 083	65 649
Creditors Due Within One Year	13 701	46 172	63 175	56 120	50 817
Number Shares Allotted			1
Other Aggregate Reserves		-65 456
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Share Premium Account				1	1
Tangible Fixed Assets Additions	21 202
Tangible Fixed Assets Cost Or Valuation	21 202	21 202	21 202	21 202	21 202
Tangible Fixed Assets Depreciation	1 908	6 732	10 350	13 063	15 098
Tangible Fixed Assets Depreciation Charged In Period	1 905	4 824	3 618	2 713	2 035

Company staff

Khavan H.

Role: Director

Appointed: 26 June 2012

Latest update: 12 April 2024

People with significant control

Khavan H.

Notified on 20 June 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2012-06-26
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 June 2014
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 21 February 2014
Date Approval Accounts	21 February 2014

Club Palm Beach Ltd

General information

Name:

Office Address:

Contact information

Website

www.clubpalmbeach.co.uk

Description

Financial data based on annual reports

Company staff

Khavan H.

Natoyah W.

People with significant control

Khavan H.

Accounts Documents

Company filings

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