Clubbie Ltd. in Manchester, M28 3NJ

Description

Data updated on: 01-11-2023

Clubbie Ltd. with Companies House Reg No. 09539708 has been competing in the field for nine years. The Private Limited Company is officially located at 1 Worsley Court High Street, Worsley, Manchester and their postal code is M28 3NJ. The company's Standard Industrial Classification Code is 63990 which means Other information service activities n.e.c.. 2022-06-30 is the last time when the company accounts were filed.

The trademark of Clubbie is "CLUBBIE". It was submitted for registration in October, 2016 and its registration was finalised by Intellectual Property Office in January, 2017. The company has the right to use the trademark till October, 2026.

Current directors appointed by the business are: Joseph W. appointed in 2021 in September, Matthew W. appointed in 2019 in September, Stephen B. appointed eight years ago and Christopher W..

Matthew W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Trade marks

Trademark UK00003193616

Trademark UK00003193616

Trademark image:	-
Trademark name:	CLUBBIE
Status:	Registered
Filing date:	2016-10-27
Date of entry in register:	2017-01-20
Renewal date:	2026-10-27
Owner name:	Clubbie Ltd.
Owner address:	14 Cherry Orchard, Old Wives Lees, Canterbury, United Kingdom, CT4 8BQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	74 993

Balance Sheet
Cash Bank On Hand		75 802	60 505	32 880	42 339	8 396	11 151	37 789
Current Assets	75 143	93 524	68 695	37 699	46 234	14 919	11 356	37 789
Debtors		17 722	8 190	3 712	3 895	6 523	205
Net Assets Liabilities		132 340	78 891	37 219
Other Debtors			1 107	1 107			205
Cash Bank In Hand	75 143
Net Assets Liabilities Including Pension Asset Liability	74 993

Capital & Reserves
Called Up Share Capital	192
Profit Loss Account Reserve	-149
Shareholder Funds	74 993

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		21 240	54 347	67 527	67 527	67 527	67 527	85 147
Administrative Expenses				47 350	45 118	53 067	63 623
Average Number Employees During Period				2	5	5	7	6
Corporation Tax Recoverable		17 722	7 083	3 712	3 895	6 523
Creditors		480	480	480	237	5 654	49 776	54 025
Dividends Paid On Shares			13 180
Increase From Amortisation Charge For Year Intangible Assets			33 107	13 180				17 620
Intangible Assets		46 287	13 180					35 061
Intangible Assets Gross Cost		67 527	67 527	67 527	67 527	67 527	67 527	120 208
Issue Equity Instruments		82 575			50 000		72	99 484
Net Current Assets Liabilities	74 993	93 044	68 215	37 219	45 997	9 265	-38 420	-16 236
Number Shares Issued Fully Paid			400
Operating Profit Loss					-45 118	-43 255
Other Creditors		480	480	480	560	5 480	49 776	53 335
Other Interest Receivable Similar Income Finance Income					1
Other Operating Income Format1						9 812	15 866
Other Taxation Social Security Payable				-1 107	-323	174		690
Par Value Share			1
Profit Loss		-25 228	-53 449	-41 672	-41 222	-36 732	-47 757	-42 239
Profit Loss On Ordinary Activities Before Tax				-47 350	-45 117	-43 255	-47 757
Provisions For Liabilities Balance Sheet Subtotal		6 991	2 504
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-5 678	-3 895	-6 523
Total Assets Less Current Liabilities	74 993	139 331	81 395	37 219			-38 420	18 825
Creditors Due Within One Year	150
Share Premium Account	74 950

Company staff

Joseph W.

Role: Director

Appointed: 01 September 2021

Latest update: 9 March 2024

Matthew W.

Role: Director

Appointed: 01 September 2019

Latest update: 9 March 2024

Stephen B.

Role: Director

Appointed: 09 March 2016

Latest update: 9 March 2024

Christopher W.

Role: Director

Appointed: 13 April 2015

Latest update: 9 March 2024

People with significant control

Matthew W.

Notified on 19 August 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Christopher W.

Notified on 2 February 2018

Ceased on 19 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James L.

Notified on 14 March 2017

Ceased on 2 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-04-13
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 August 2016
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

Clubbie Ltd.

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003193616

Financial data based on annual reports

Company staff

Joseph W.

Matthew W.

Stephen B.

Christopher W.

Thomas P.

James L.

People with significant control

Matthew W.

Christopher W.

James L.

Accounts Documents

Company filings

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