Clubhouse Incorporated Limited in Eastbourne, BN21 4RU

Description

Data updated on: 01-11-2023

The official day this company was founded is Fri, 16th Oct 2015. Established under number 09828795, this firm operates as a Private Limited Company. You may visit the office of the firm during office hours at the following location: 29 Gildredge Road, BN21 4RU Eastbourne. The business name of the company was changed in 2020 to Clubhouse Incorporated Limited. This company previous registered name was Clubhouse Construction. This business's SIC code is 41202, that means Construction of domestic buildings. Clubhouse Incorporated Ltd filed its latest accounts for the period that ended on 2022-06-30. Its latest annual confirmation statement was released on 2023-10-15.

At present, this particular firm is supervised by a solitary director: Martin B., who was appointed 9 years ago. To support the directors in their duties, this firm has been utilizing the skillset of Mary B. as a secretary since the appointment on Fri, 16th Oct 2015.

Martin B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Clubhouse Incorporated Limited 2020-07-15
Clubhouse Construction Limited 2015-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	25 552	60 001	31 552	5 738	256	9 729	12 884	9 956
Current Assets	26 511	68 331	35 670	32 395	19 144	28 558	31 800	28 663
Debtors	634	3 335	4 118	26 657	888	18 829	18 916	18 707
Net Assets Liabilities	15 161	36 850	33 831	30 162	22 904	20 704	22 808	21 029
Property Plant Equipment		25 144	18 858	14 143	10 607	8 459	6 218	4 474
Total Inventories	325	4 995			18 000

Other Financial Data
Accrued Liabilities	1 050	1 200	1 479	1 570	1 882	1 660	1 671	1 671
Accumulated Depreciation Impairment Property Plant Equipment		8 382	14 668	19 383	22 919	25 824	28 065	29 809
Additional Provisions Increase From New Provisions Recognised				-896	-672	-362	-318	-331
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		4 777	-1 194
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						1 422	1 963	2 045
Corporation Tax Payable	3 802	331	527	166			812
Corporation Tax Recoverable								86
Creditors	11 350	13 066	7 840	2 614	4 878	8 578	6 296	4 319
Finance Lease Liabilities Present Value Total		13 066	7 840	2 614	2 614
Increase From Depreciation Charge For Year Property Plant Equipment		8 382	6 286	4 715	3 536	2 905	2 241	1 744
Net Current Assets Liabilities	15 161	29 549	26 396	21 320	14 266	22 322	24 067	21 724
Other Creditors	32		480
Other Taxation Social Security Payable		168	446	462	337
Prepayments		947	964	385	232	629	656	621
Property Plant Equipment Gross Cost		33 526	33 526	33 526	33 526	34 283	34 283
Provisions		4 777	3 583	2 687	1 969	1 499	1 181	850
Provisions For Liabilities Balance Sheet Subtotal		4 777	3 583	2 687	1 969	1 499	1 181	850
Recoverable Value-added Tax					656		50
Total Additions Including From Business Combinations Property Plant Equipment		33 526				757
Total Assets Less Current Liabilities	15 161	54 693	45 254	35 463	24 873	30 781	30 285	26 198
Trade Creditors Trade Payables	2 120	12 480	650	1 099
Trade Debtors Trade Receivables	634	2 388		20 456		18 000	18 210	18 000
Work In Progress	325	4 995			18 000

Company staff

Mary B.

Role: Secretary

Appointed: 16 October 2015

Latest update: 13 February 2024

Martin B.

Role: Director

Appointed: 16 October 2015

Latest update: 13 February 2024

People with significant control

Martin B.

Notified on 15 October 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Clubhouse Incorporated Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

Martin B.

People with significant control

Martin B.

Accounts Documents

Company filings

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