Clubking Limited in Hertford, SG13 7BJ

Website

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www.clubking.co.uk

Description

Data updated on: 01-11-2023

Registered with number 04924222 twenty one years ago, Clubking Limited was set up as a Private Limited Company. Its current mailing address is 25 Mead Lane Business Centre, Mead Lane Hertford. This company's principal business activity number is 47910: Retail sale via mail order houses or via Internet. Clubking Ltd reported its latest accounts for the financial period up to Sat, 30th Apr 2022. Its most recent confirmation statement was submitted on Fri, 30th Sep 2022.

Currently, this company is governed by a solitary director: Thomas P., who was selected to lead the company twenty one years ago.

Thomas P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 317	7 934	9 627	10 035

Balance Sheet
Cash Bank In Hand	879
Current Assets	47 139	53 150	57 703	59 523	51 392	55 270	57 604	70 000	93 686	110 958	155 678	151 096	161 142
Debtors	240		3 193
Net Assets Liabilities										-91 006	-126 156	-106 075	-77 201
Stocks Inventory	46 020	53 150	54 510	59 523
Tangible Fixed Assets	9 864	8 093	6 435	5 407

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	8 315	7 932	9 625	10 033
Shareholder Funds	8 317	7 934	9 627	10 035

Other Financial Data
Capital Reserves				10 035	10 622	1 640
Creditors						67 523	85 699	100 654	185 876	208 694	50 000	230 055	209 440
Creditors Due Within One Year	48 686	53 309	62 006	54 895	49 512	67 523
Fixed Assets				5 407	8 742	13 893	9 727	7 106	10 193	6 730	23 409	22 884	21 097
Net Current Assets Liabilities	-1 547	-159	3 192	4 628	1 880	-12 253	-10 699	-30 654	-92 190	-97 736	-99 565	-78 959	-48 298
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 594	14 594	14 594
Tangible Fixed Assets Depreciation	4 730	6 501	8 159	9 187
Tangible Fixed Assets Depreciation Charged In Period		1 771	1 658	1 028
Total Assets Less Current Liabilities	8 317	8 434	9 627	10 035	10 622	1 640	-16 661	-23 548	-81 997	-91 006	-76 156	-56 075	-27 201

Company staff

Thomas P.

Role: Director

Appointed: 07 October 2003

Latest update: 24 March 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 October 2003

Resigned: 07 October 2003

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 24 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 07 October 2003

Resigned: 07 October 2003

Latest update: 24 March 2024

Lucy P.

Role: Secretary

Appointed: 07 October 2003

Resigned: 14 March 2023

Latest update: 24 March 2024

People with significant control

Thomas P.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31st March 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31st March 2013
Annual Accounts 30th September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30th September 2013

Clubking Limited

General information

Name:

Office Address:

Contact information

Website

www.clubking.co.uk

Description

Financial data based on annual reports

Company staff

Thomas P.

Theydon Secretaries Limited

Theydon Nominees Limited

Lucy P.

People with significant control

Thomas P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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