Clubbercise Ltd in Stoke-on-trent, ST4 4RJ

Description

Data updated on: 01-11-2023

Clubbercise Ltd can be found at Stoke-on-trent at C/o Sempar, Ground Floor, Unit 3, Riverside 2. You can look up the firm by its zip code - ST4 4RJ. Clubbercise's incorporation dates back to 2013. The company is registered under the number 08531806 and their last known state is active. This company's registered with SIC code 93199 and their NACE code stands for Other sports activities. 2022-05-31 is the last time when the company accounts were reported.

On Thursday 14th September 2017, the company was searching for a Administrator to fill a vacancy in West London. They offered a job with wage £20000.00 per year.

According to the latest data, we can name a solitary managing director in the company: Claire B. (since 2013-05-16). The firm had been directed by Ulrika O. until February 2023.

Claire B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	-2 976	3 508	41 379

Balance Sheet
Cash Bank In Hand	4 793	20 928	134 375
Current Assets	4 794	27 578	201 736
Debtors		2 372	30 230
Intangible Fixed Assets		1 404	1 248
Net Assets Liabilities Including Pension Asset Liability	-2 976	3 508	41 379
Stocks Inventory		4 278	37 131
Tangible Fixed Assets		278	162

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 977	3 508	41 378
Shareholder Funds	-2 976	3 508	41 379

Other Financial Data
Entity Trading	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	7 770	25 752	161 735
Fixed Assets		1 683
Intangible Fixed Assets Additions		1 560
Intangible Fixed Assets Aggregate Amortisation Impairment		156
Intangible Fixed Assets Amortisation Charged In Period		156
Intangible Fixed Assets Cost Or Valuation		1 560
Net Current Assets Liabilities	-2 976	1 826	40 001
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges			32
Share Capital Allotted Called Up Paid	1	1
Share Premium Account		1	1
Tangible Fixed Assets Additions		349
Tangible Fixed Assets Cost Or Valuation		349	348
Tangible Fixed Assets Depreciation		70	186
Tangible Fixed Assets Depreciation Charged In Period		70
Total Assets Less Current Liabilities	-2 976	3 508	41 411
Value Shares Allotted	1	1

Company staff

Claire B.

Role: Director

Appointed: 16 May 2013

Latest update: 5 April 2024

People with significant control

Claire B.

Notified on 18 January 2024

Nature of control:

over 1/2 to 3/4 of shares

Claire B.

Notified on 6 April 2016

Ceased on 18 January 2024

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	16 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 May 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Administrator in West London, posted on Thursday 14th September 2017
Region / City	West London
Salary	£20000.00 per year
Job type	permanent
Expiration date	Thursday 26th October 2017

Administrator in West London, posted on Thursday 14th September 2017

Region / City

West London

Salary

£20000.00 per year

Job type

permanent

Expiration date

Thursday 26th October 2017

Clubbercise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Ulrika O.

Lisa J.

People with significant control

Claire B.

Claire B.

Accounts Documents

Jobs and Vacancies at Clubbercise Limited

Company filings

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