Tribe Clapham Limited in London, SW4 0HY

Description

Data updated on: 01-11-2023

Tribe Clapham came into being in 2017 as a company enlisted under no 10767899, located at SW4 0HY London at 11 The Pavement. This firm has been in business for 7 years and its current status is active. This company's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. Tribe Clapham Ltd reported its account information for the financial period up to 31st March 2022. The firm's most recent annual confirmation statement was submitted on 11th May 2023.

At the moment, the following company is directed by a solitary director: Christina R., who was assigned this position on 12th May 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	34 338	8 795	19 392	44 494	21 217	8 714
Current Assets	45 723	33 959	27 572	61 159	39 692	43 089
Debtors	9 375	18 344		9 375	9 375	19 375
Net Assets Liabilities	-4 811	-31 460	-29 209	-7 469	13 021	11 238
Other Debtors	9 375	18 344		9 375	9 375	19 375
Property Plant Equipment		92 758	130 580	117 473	105 469	92 373
Total Inventories	2 010	6 820	8 180	7 290	9 100	15 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 042	4 084	6 125	12 250	18 375	24 500
Accumulated Depreciation Impairment Property Plant Equipment		10 306	14 509	29 017	43 960	59 108
Average Number Employees During Period	14	14	14	14	15	8
Bank Borrowings Overdrafts		35 862	35 862	50 000	34 461	31 545
Creditors	109 742	35 862	35 862	50 000	34 461	31 545
Fixed Assets	59 208	149 924	185 705	166 473	148 344	129 123
Increase From Amortisation Charge For Year Intangible Assets	2 042	2 042		6 125	6 125	6 125
Increase From Depreciation Charge For Year Property Plant Equipment		10 306		14 508	14 943	15 148
Intangible Assets	59 208	57 166	55 125	49 000	42 875	36 750
Intangible Assets Gross Cost	61 250		61 250	61 250	61 250
Net Current Assets Liabilities	-64 019	-145 522	-179 052	-123 942	-100 862	-86 340
Other Creditors	87 342	153 609	170 450	127 162	102 218	105 741
Other Taxation Social Security Payable	22 400	13 754	36 174	30 754	28 658	17 704
Property Plant Equipment Gross Cost		103 064	145 089	146 490	149 429	151 481
Total Additions Including From Business Combinations Intangible Assets	61 250
Total Additions Including From Business Combinations Property Plant Equipment		103 064		1 401	2 939	2 052
Total Assets Less Current Liabilities	-4 811	4 402	6 653	6 430	47 482	42 783

Company staff

Christina R.

Role: Director

Appointed: 12 May 2017

Latest update: 19 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	12 May 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tribe Clapham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina R.

Accounts Documents

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