The Button Club Limited in London, SE24 0HG

Description

Data updated on: 01-11-2023

The company is widely known as The Button Club Limited. The firm was originally established 21 years ago and was registered with 04901203 as the registration number. The registered office of this company is situated in London. You may find it at 17 Bessemer Park, 250 Milkwood Rd. The firm's registered with SIC code 96090, that means Other service activities not elsewhere classified. 2022/09/29 is the last time the company accounts were reported.

There is 1 managing director currently supervising this limited company, namely Kaja V. who has been carrying out the director's duties since Tuesday 16th September 2003. This limited company had been directed by David N. up until thirteen years ago.

Kaja V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-29
Currency
Net Worth	-9 575	-8 583	-4 130	-9 992	-11 014	-14 561

Balance Sheet
Cash Bank On Hand										33 701
Current Assets	1	6 055	9 455							37 115	3 414	3 414
Debtors	1	6 055	9 455					2 236		3 414	3 414
Net Assets Liabilities								-8 098	-13 652	-13 580	-15 980
Property Plant Equipment							349	262	196	147	147
Intangible Fixed Assets	1 782	476	272	68
Net Assets Liabilities Including Pension Asset Liability	-9 575	-8 584	-4 130	-9 992	-11 014	-14 561
Tangible Fixed Assets	1 965	1 474	1 105	829	622	466

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 577	-8 586	-4 132	-9 994	-11 016	-14 563
Shareholder Funds	-9 575	-8 583	-4 130	-9 992	-11 014	-14 561

Other Financial Data
Description Principal Activities											96 090	96 090
Accrued Liabilities Deferred Income										600	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 000	3 000
Accumulated Amortisation Impairment Intangible Assets							18 693	18 693	18 693	18 693	18 693
Accumulated Depreciation Impairment Property Plant Equipment							3 224	3 311	3 377	3 426	3 426
Bank Borrowings Overdrafts							956	2 625	9 741	50 000	242
Creditors							9 282	10 596	13 811	50 842	7 341	7 341
Deferred Tax Asset Debtors								2 236		3 414	3 414
Fixed Assets	3 747	1 950	1 378	897			349	262	196	147	40 947	147
Intangible Assets Gross Cost							18 693	18 693	18 693	18 693	18 693
Investments											40 800
Investments Fixed Assets											40 800
Net Current Assets Liabilities	-13 322	-10 533	-5 507	-10 889	-11 636	-15 027	-9 282	-8 360	-13 811	-13 727	-6 927
Other Creditors											7 099
Other Loans Classified Under Investments											40 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											40 800	40 800
Property Plant Equipment Gross Cost							3 573	3 573	3 573	3 573	3 573
Total Assets											44 361	44 361
Total Assets Less Current Liabilities	-9 575	-8 584	-4 130	-9 992	-11 014	-14 561	-8 933	-8 098	-13 615	-13 580	34 020
Total Liabilities											44 361	44 361
Useful Life Property Plant Equipment Years											3
Accrued Liabilities							475	300	300	600
Additional Provisions Increase From New Provisions Recognised									2 273
Average Number Employees During Period							1	1	1	1
Deferred Tax Assets								2 286		3 442
Deferred Tax Liabilities									37
Increase From Depreciation Charge For Year Property Plant Equipment								87	66	49
Loans From Directors							7 851	7 671	3 471
Nominal Value Allotted Share Capital								2	2
Number Shares Issued Fully Paid								2	2	2
Par Value Share								1	1	1
Profit Loss								835	-5 554	72
Provisions								-2 236	37	-3 414
Provisions For Liabilities Balance Sheet Subtotal									37
Trade Creditors Trade Payables									299
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-3 451
Creditors Due Within One Year	13 323	16 590	14 963	10 889	11 636	15 027
Number Shares Allotted					2	2
Intangible Fixed Assets Aggregate Amortisation Impairment	16 911	18 217	18 421	18 625
Intangible Fixed Assets Amortisation Charged In Period		1 306	204	204
Intangible Fixed Assets Cost Or Valuation	18 693	18 693	18 693	18 693
Tangible Fixed Assets Cost Or Valuation	3 573	3 573	3 573	3 573	3 573	3 573
Tangible Fixed Assets Depreciation	1 608	2 099	2 468	2 744	2 951	3 107
Tangible Fixed Assets Depreciation Charged In Period		491	368	276
Share Capital Allotted Called Up Paid				2	2	2
Value Shares Allotted					1	1