Highbury Arts Club Ltd in Croydon, CR0 4NH

Description

Data updated on: 01-11-2023

This particular business is based in Croydon under the ID 08468347. It was started in 2013. The headquarters of this company is located at 310 Stafford Road . The postal code for this place is CR0 4NH. This company's registered with SIC code 56290, that means Other food services. The latest accounts were submitted for the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-02.

There's a solitary director at the current moment controlling the firm, specifically Simon M. who has been performing the director's assignments since 2013-04-02.

Simon M. is the individual who has 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	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
Net Worth	1 922	-566	1 544	3 465

Balance Sheet
Current Assets	4 357	2 053	3 389	4 560		7 694	4 633	38 936	35 924	16 335
Net Assets Liabilities							-38 006	-13 170	-13 914
Cash Bank On Hand				4 560	2 052	3 646	3 158	23 546
Property Plant Equipment				890	890	10 123	9 949	9 818
Debtors						1 475	1 475	9 701
Other Debtors						1 475	1 475	9 701
Total Inventories						2 573		5 689
Cash Bank In Hand	4 357	2 053
Net Assets Liabilities Including Pension Asset Liability	1 922	-566	1 544	3 465
Tangible Fixed Assets	3 560	2 670

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 822	-666
Shareholder Funds	1 922	-566	1 544	3 465

Other Financial Data
Average Number Employees During Period						3	2	4	3
Creditors				1 985	3 105	76 944	69 048	21 000	71 226	50 569
Fixed Assets	3 560	2 670	1 780	890		26 583	26 409	26 278	26 174	26 090
Net Current Assets Liabilities	-1 638	-3 236	-236	2 575	-1 053	-69 250	-64 415	-18 448	31 138
Total Assets Less Current Liabilities	1 922	-566	1 544	3 465	-163	-42 667	-38 006	7 830	57 312
Accumulated Depreciation Impairment Property Plant Equipment						6 480	6 654	6 785
Bank Borrowings Overdrafts					902	1 899		21 000
Increase From Depreciation Charge For Year Property Plant Equipment						178	174	131
Other Creditors					978	74 019	77 284	61 208
Property Plant Equipment Gross Cost				890	890	16 603	16 603
Trade Creditors Trade Payables				1 985	1 225	1 190	-1	-2
Intangible Assets						16 460	16 460	16 460
Intangible Assets Gross Cost						16 460	16 460
Other Taxation Social Security Payable						-164	-8 235	-8 223
Creditors Due Within One Year	5 995	5 289	3 625	1 985
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 450
Tangible Fixed Assets Cost Or Valuation	4 450	4 450
Tangible Fixed Assets Depreciation	890	1 780
Tangible Fixed Assets Depreciation Charged In Period	890	890

Company staff

Simon M.

Role: Director

Appointed: 02 April 2013

Latest update: 22 April 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 December 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 February 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts 8 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	8 January 2018
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Highbury Arts Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Pomfrey Creed Accountants Ltd

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

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