Clubszone Cz Limited in Leicester, LE3 1HR

Description

Data updated on: 01-11-2023

2012 is the year of the founding of Clubszone Cz Limited, the firm registered at Business Box, 3 Oswin Road in Leicester. That would make 12 years Clubszone Cz has existed on the local market, as the company was created on 2012/03/14. Its Companies House Reg No. is 07989210 and the company area code is LE3 1HR. This enterprise's declared SIC number is 85510 and their NACE code stands for Sports and recreation education. Clubszone Cz Ltd released its account information for the financial period up to September 30, 2022. The most recent annual confirmation statement was filed on February 28, 2023.

With regards to this firm, the full scope of director's tasks have so far been met by Marc S. who was assigned to lead the company 12 years ago. That firm had been guided by Alexander P. until 2017.

Executives who have control over the firm are as follows: Carina S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marc S. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	15 960	14 776	137

Balance Sheet
Current Assets		21 037	14 677	8 037	11 649	13 395	19 920	29 179	44 208	312 359
Net Assets Liabilities				137	23	94	509	-8 190	125	220 700
Debtors		21 037	14 677	8 037
Intangible Fixed Assets		4 973	3 730	2 798
Net Assets Liabilities Including Pension Asset Liability	100	15 960	11 176	137
Cash Bank In Hand	100
Tangible Fixed Assets		262	496	371

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		15 860	14 676	37
Shareholder Funds	100	15 960	14 776	137

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 040			-170
Average Number Employees During Period					6	6	4	4	4	6
Creditors				11 069	12 961	3 533	9 059	38 915	47 329	93 716
Fixed Assets				3 169	2 375	3 051	2 288	1 716	3 246	2 057
Net Current Assets Liabilities		10 725	6 950	-3 032	-1 312	576	7 280	-9 736	-3 121	218 643
Total Assets Less Current Liabilities		15 960	14 776	137	1 063	3 627	9 568	-8 020	125
Creditors Due Within One Year		10 312	7 727	11 069
Number Shares Allotted	100	100	100	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		290	328
Tangible Fixed Assets Cost Or Valuation		290	618	618
Tangible Fixed Assets Depreciation		28	122	247
Tangible Fixed Assets Depreciation Charged In Period		28	94
Value Shares Allotted		1	1	1

Company staff

Marc S.

Role: Director

Appointed: 14 March 2012

Latest update: 20 March 2024

People with significant control

Carina S.

Notified on 8 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marc S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 April 2013
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 November 2015
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 20 May 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 May 2015

Clubszone Cz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc S.

Alexander P.

People with significant control

Carina S.

Marc S.

Accounts Documents

Company filings

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