Cues Pool & Snooker Club Limited in London, N14 6NZ

Description

Data updated on: 01-11-2023

Cues Pool & Snooker Club Limited,registered as Private Limited Company, that is based in Solar House, 282 Chase Road, London. The head office's zip code N14 6NZ. This business has been working since Wed, 27th Nov 2002. Its registered no. is 04602987. The enterprise's declared SIC number is 93199 and has the NACE code: Other sports activities. 2022-11-30 is the last time company accounts were filed.

According to the latest data, this particular firm is overseen by a single managing director: George M., who was chosen to lead the company in 2002.

George M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	535	-1 468	116	-421	640	844	707

Balance Sheet
Cash Bank In Hand	6 578	7 972	5 805	337	337	585	996
Cash Bank On Hand							996	63	44	1 286	9 572	14 374	10 907
Current Assets	9 387	8 338	6 183	549	563	815	1 218	287	330	1 598	12 637	17 394	11 593
Property Plant Equipment							4 620	4 620	4 620	4 620	4 620	4 620	7 755
Stocks Inventory	321	366	378	212	226	230	222
Tangible Fixed Assets	5 485	5 054	4 623	4 192	4 620	4 620	4 620
Total Inventories							222	224	286	312	395	350	686
Debtors	2 488	0									2 670	2 670
Net Assets Liabilities										2 670	2 479	6 163	9 037
Other Debtors											2 670	2 670
Net Assets Liabilities Including Pension Asset Liability	535	-1 468

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	533	-1 470	114	-423	638	842	705
Shareholder Funds	535	-1 468	116	-421	640	844	707

Other Financial Data
Accrued Liabilities							1 640	661	660	661	661	660	659
Accumulated Depreciation Impairment Property Plant Equipment							4 313	4 313	4 313	4 313	4 313	4 313	4 662
Average Number Employees During Period								1	1	1	1	3	3
Corporation Tax Payable							3 291	2 376	1 608	1 686	2 792	4 593	964
Creditors							5 131	3 237	2 468	3 548	9 717	8 933	5 144
Creditors Due Within One Year		14 860	10 690	5 162	4 543	4 591	5 131
Loans From Directors										59
Net Current Assets Liabilities	-4 950	-6 522	-4 507	-4 613	-3 980	-3 776	-3 913	-2 950	-2 138	-1 950	7 576	10 476	6 426
Number Shares Allotted			2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2	2
Other Creditors							200	200	200	200
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							8 933	8 933	8 933	8 933	8 933	8 933	12 417
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 933	8 933	8 933	8 933	8 933	8 933
Tangible Fixed Assets Depreciation	3 448	3 879	4 310	4 741	4 313	4 313
Tangible Fixed Assets Depreciation Charged In Period			431	431	-428
Total Assets Less Current Liabilities	535	-1 468	116	-421	640	844	707	1 670	2 482	2 670	12 196	15 096	14 181
Trade Creditors Trade Payables										942	324	506	241
Bank Borrowings Overdrafts											917	265	2 658
Increase From Depreciation Charge For Year Property Plant Equipment													349
Other Taxation Social Security Payable												125	645
Total Additions Including From Business Combinations Property Plant Equipment													3 484
Creditors Due Within One Year Total Current Liabilities	14 337	14 860
Fixed Assets	5 485	5 054
Tangible Fixed Assets Depreciation Charge For Period		431

Company staff

George M.

Role: Director

Appointed: 18 December 2002

Latest update: 30 March 2024

Nicos B.

Role: Secretary

Appointed: 18 December 2002

Resigned: 05 September 2022

Latest update: 30 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 27 November 2002

Resigned: 27 November 2002

Address: St Nicholas Close, Elstree Borehamwwod, Herts, WD6 3EW

Latest update: 30 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 27 November 2002

Resigned: 27 November 2002

Address: St Nicholas Close, Elstree Borehamwood, Herts, WD6 3EW

Latest update: 30 March 2024

People with significant control

George M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 November 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 September 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 November 2013

Cues Pool & Snooker Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

Nicos B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

George M.

Accounts Documents

Company filings

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