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Fanclub Pr Ltd LONDON

Fanclub Pr started in year 2011 as Private Limited Company with registration number 07781662. The Fanclub Pr company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 6-8 Great Eastern Street. Postal code: EC2A 3NT.

The company has 3 directors, namely Davnet D., Paul L. and Adrian M.. Of them, Adrian M. has been with the company the longest, being appointed on 21 September 2011 and Davnet D. and Paul L. have been with the company for the least time - from 5 November 2023. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Fanclub Pr Ltd Address / Contact

Office Address 6-8 Great Eastern Street
Town London
Post code EC2A 3NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07781662
Date of Incorporation Wed, 21st Sep 2011
Industry Advertising agencies
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

Davnet D.

Position: Director

Appointed: 05 November 2023

Paul L.

Position: Director

Appointed: 05 November 2023

Adrian M.

Position: Director

Appointed: 21 September 2011

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Paul L. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Adrian M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Paul L.

Notified on 1 November 2023
Nature of control: 25-50% shares

Adrian M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 60910 58038 894129 418111 093       
Balance Sheet
Cash Bank On Hand      180 480125 939195 089182 501  
Current Assets14 73332 23575 168202 059204 630376 459338 374335 295310 108262 596289 965156 338
Debtors13 12428 85258 390107 35053 953 157 893209 356115 01995 194  
Net Assets Liabilities    111 092261 600255 214232 427269 679180 821174 848148 332
Other Debtors      4 44320 78711 88811 558  
Property Plant Equipment      3 5762 39714 7546 085  
Cash Bank In Hand1 6093 38316 77894 709150 677       
Net Assets Liabilities Including Pension Asset Liability4 609 38 894129 418111 093       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve4 60810 57938 893129 417111 092       
Shareholder Funds4 60910 58038 894129 418111 093       
Other
Accrued Liabilities      8 252  19 440  
Accrued Liabilities Not Expressed Within Creditors Subtotal      -8 252  -19 440-19 440 
Accumulated Depreciation Impairment Property Plant Equipment      4 7607 34619 20530 039  
Additions Other Than Through Business Combinations Property Plant Equipment       1 40724 2162 165  
Average Number Employees During Period     691010999
Creditors    93 537117 16786 735105 26555 18383 659105 23317 894
Dividends Paid On Shares Interim      107 82679 07570 85578 108  
Fixed Assets     2 3083 575  6 0853 1602 435
Increase From Depreciation Charge For Year Property Plant Equipment       2 58611 85910 834  
Key Management Personnel Compensation Short-term Employee Benefits       8 4248 6289 183  
Net Current Assets Liabilities4 60910 58038 894 111 092259 292251 638230 030254 925194 176191 128145 897
Nominal Value Allotted Share Capital      100100100100  
Number Shares Issued Fully Paid      100100100100  
Other Creditors      3 50925 225-1 205-1 234  
Prepayments         15 239  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         15 2396 3967 453
Property Plant Equipment Gross Cost      8 3369 74333 95936 124  
Taxation Social Security Payable      59 53743 73544 02129 289  
Total Assets Less Current Liabilities4 60910 58038 894  261 600263 466  200 261194 288148 332
Trade Creditors Trade Payables      15 43736 30512 36855 464  
Trade Debtors Trade Receivables      153 450188 569103 13268 397  
Company Contributions To Money Purchase Plans Directors      34 24512 705 399  
Director Remuneration      8 1648 4248 6288 784  
Creditors Due Within One Year10 12421 65536 27472 64193 537       
Number Shares Allotted 1111       
Par Value Share 1111       
Share Capital Allotted Called Up Paid111         
Creditors Due Within One Year Total Current Liabilities10 124           
Value Shares Allotted  111       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (7 pages)

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