Clubnorth Qp Limited in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

Clubnorth Qp Limited with Companies House Reg No. 13095213 has been a part of the business world for 4 years. The Private Limited Company can be reached at Printing House, 66 Lower Road, Harrow and company's postal code is HA2 0DH. The company's classified under the NACE and SIC code 93130 - Fitness facilities. Clubnorth Qp Ltd reported its latest accounts for the financial year up to 2022-07-31. Its most recent confirmation statement was submitted on 2022-12-21.

In this limited company, just about all of director's responsibilities have so far been done by Robert E. who was chosen to lead the company in 2020 in December.

Robert E. 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	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	59 625	15 364	17 318
Current Assets	85 550	48 582	69 180
Debtors	25 925	33 218	51 862
Net Assets Liabilities	11 118	-25 096	-12 751
Other Debtors	25 925	25 925	44 097
Property Plant Equipment	8 773	7 798	6 824

Other Financial Data
Accrued Liabilities Deferred Income	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	975	1 950	2 924
Additions Other Than Through Business Combinations Property Plant Equipment	9 748
Amounts Owed To Directors	14 349	70	129
Average Number Employees During Period	1	2	2
Bank Borrowings Overdrafts		7 541	8 298
Corporation Tax Payable	7 293		3 198
Corporation Tax Recoverable		7 293
Creditors	83 205	61 174	76 751
Depreciation Rate Used For Property Plant Equipment	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment	975	975	974
Net Current Assets Liabilities	2 345	-12 592	-7 571
Number Shares Issued Fully Paid	1	1	1
Other Creditors	45 000	42 226	40 268
Other Taxation Social Security Payable	15 063	9 392	22 262
Par Value Share	1	1	1
Prepayments Accrued Income			7 765
Property Plant Equipment Gross Cost	9 748	9 748	9 748
Total Assets Less Current Liabilities	11 118	-4 794	-747
Trade Creditors Trade Payables		445	1 096

Company staff

Robert E.

Role: Director

Appointed: 22 December 2020

Latest update: 20 March 2024

People with significant control

Robert E.

Notified on 22 December 2020

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-12-22
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Clubnorth Qp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

People with significant control

Robert E.

Accounts Documents

Company filings

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