Club19 Ltd in Crawley, RH10 1QA

Description

Data updated on: 01-11-2023

The enterprise named Club19 was founded on Fri, 21st Jun 2019 as a Private Limited Company. The firm's office can be found at Crawley on 65 Gales Drive, Three Bridges. If you have to contact this firm by post, its area code is RH10 1QA. The official registration number for Club19 Ltd is 12064420. The current name is Club19 Ltd. The firm's former associates may remember this company also as Definition Aesthetics, which was used up till Wed, 22nd Mar 2023. The firm's principal business activity number is 96020: Hairdressing and other beauty treatment. The company's latest filed accounts documents were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-06-20.

For the firm, the full scope of director's duties have so far been done by Laura P. who was assigned this position on Fri, 21st Jun 2019.

Executives with significant control over the firm are: Laura P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Club19 Ltd 2023-03-22
Definition Aesthetics Limited 2019-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	33 352	66 392	51 362	112 347
Current Assets	36 223	71 042	85 291	127 277
Debtors	2 871		29 229	10 230
Net Assets Liabilities	11 892	17 951	26 210	44 855
Other Debtors	1 318		17 214	8 206
Property Plant Equipment			524	393
Total Inventories		4 650	4 700	4 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			174	305
Additions Other Than Through Business Combinations Property Plant Equipment			698
Amounts Owed By Related Parties			12 015	2 015
Average Number Employees During Period	1	2	3	3
Creditors	10 000	18 000	14 000	9 480
Increase From Depreciation Charge For Year Property Plant Equipment			174	131
Net Current Assets Liabilities		35 951	39 786	54 017
Nominal Value Allotted Share Capital	200	200	200	200
Number Shares Issued Fully Paid	200	200	200	200
Other Creditors	11 076	23 790	20 879	37 184
Other Inventories		4 650	4 700	4 700
Par Value Share	1	1	1	1
Prepayments	1 553
Property Plant Equipment Gross Cost			698	698
Provisions For Liabilities Balance Sheet Subtotal			100	75
Taxation Social Security Payable	3 255	9 301	10 406	23 617
Total Assets Less Current Liabilities	21 892	35 951	40 310	54 410
Total Borrowings	10 000	18 000	14 000	9 480
Trade Creditors Trade Payables			10 220	8 200
Trade Debtors Trade Receivables				9

Company staff

Laura P.

Role: Director

Appointed: 21 June 2019

Latest update: 15 April 2024

People with significant control

Laura P.

Notified on 21 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick M.

Notified on 21 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-21
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Club19 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura P.

People with significant control

Laura P.

Patrick M.

Accounts Documents

Company filings

Filing category

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