Clubspark Group Ltd in London, SW19 1NE

Description

Data updated on: 01-11-2023

Clubspark Group Ltd has been on the local market for at least 12 years. Started with registration number 07981720 in 2012, the company is registered at Highland House 165 The Broadway, London SW19 1NE. The company's name is Clubspark Group Ltd. This business's previous associates may know the firm also as Sportlabs Technology, which was in use up till 2021-09-01. This business's declared SIC number is 62012, that means Business and domestic software development. 2022-03-31 is the last time when account status updates were reported.

Having two job announcements since 1st July 2014, the company has been relatively active on the employment market. On 2nd July 2014, it was looking for new employees for a User Interface Developer position in South West London, and on 1st July 2014, for the vacant position of a Visual Designer in London.

The directors currently officially appointed by this company are: Martin P. selected to lead the company in 2023 in November, Tanya W. selected to lead the company in 2023, Robert G. selected to lead the company in 2022 and 2 others listed below.

Previous company's names
Clubspark Group Ltd 2021-09-01
Sportlabs Technology Limited 2012-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 369	1 435	73 481	569 843	209 180
Current Assets	49 274	140 282	140 282	111 543	168 471	256 238	402 140	2 761 286	1 995 774
Debtors	28 231	107 446	107 446	74 876	167 102	254 803	328 659	2 191 443	1 786 594
Net Assets Liabilities					-18 858	5 511	-15 911	1 930 035	565 221
Other Debtors					181 926	156 750	172 821	838 389	803 058
Property Plant Equipment					16 437	10 551	8 553	48 291	30 463
Cash Bank In Hand	21 043	32 836	32 836	36 667	1 369
Intangible Fixed Assets	4 541	2 891	2 891	2 891	1 224
Net Assets Liabilities Including Pension Asset Liability	43 188	68 189	68 189	63 366	-18 858
Tangible Fixed Assets	2 371	5 437	5 437	12 743	16 437

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	42 788	67 789	67 789	62 966	-19 258

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 776	5 000		19 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					7 107	12 993	19 472	98 619	128 286
Additions Other Than Through Business Combinations Property Plant Equipment							4 481		12 724
Amounts Owed By Group Undertakings Participating Interests							2 851
Amounts Owed By Related Parties								409 556	15 999
Amounts Owed To Group Undertakings								8 908	71 509
Average Number Employees During Period								51	65
Bank Borrowings Overdrafts									166 659
Bank Overdrafts					19 129	19 812
Corporation Tax Recoverable								529 981	251 130
Creditors					139 038	174 829	374 515	925 544	166 659
Fixed Assets	6 912	8 328	8 328	15 634	17 661	10 551		94 293	70 465
Future Minimum Lease Payments Under Non-cancellable Operating Leases								267 787
Increase From Amortisation Charge For Year Intangible Assets						1 224			6 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 886	6 479		30 017
Intangible Assets					1 224			46 000	40 000
Intangible Assets Gross Cost					5 000	5 000		65 000
Investments Fixed Assets								2	2
Investments In Group Undertakings Participating Interests								2	2
Issue Equity Instruments									40
Net Current Assets Liabilities	36 276	59 861	59 861	95 312	87 667	81 409	27 625	1 835 742	661 415
Other Creditors					30 425	28 934	14 894	322 812	357 810
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									350
Other Disposals Property Plant Equipment									885
Other Taxation Social Security Payable					24 531	58 654	125 666	145 139	178 792
Profit Loss								-1 670 299	-1 364 854
Property Plant Equipment Gross Cost					23 544	23 544	28 025	146 910	158 749
Redeemable Preference Shares Liability						34 247	191 307
Total Assets Less Current Liabilities		68 189		110 946	105 328	91 960	36 178	1 930 035	731 880
Trade Creditors Trade Payables					64 953	33 182	42 648	448 685	684 583
Trade Debtors Trade Receivables					43 410	98 053	152 987	413 517	716 407
Capital Employed	43 188	68 189	68 189	63 366	-18 858
Creditors Due After One Year				47 580	124 186
Creditors Due Within One Year	12 998	80 421	80 421	16 231	80 804
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	459		2 109	2 109	3 776
Intangible Fixed Assets Amortisation Charged In Period	459		1 650		1 667
Intangible Fixed Assets Cost Or Valuation	5 000		5 000	5 000	5 000
Number Shares Allotted	400		400	400	400
Number Shares Allotted Increase Decrease During Period	400		400	400
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	400	400	400	400	400
Tangible Fixed Assets Additions	2 414		4 244	7 306	9 580
Tangible Fixed Assets Cost Or Valuation	2 414		6 658	13 964	23 544
Tangible Fixed Assets Depreciation	43		1 221	1 221	7 107
Tangible Fixed Assets Depreciation Charged In Period	43		1 178		5 886
Value Shares Allotted Increase Decrease During Period	400		400	400