Gentlemans Dub Club started in year 2014 as Private Limited Company with registration number 09040711. The Gentlemans Dub Club company has been functioning successfully for ten years now and its status is active. The firm's office is based in Woodford Green at 19-20 Bourne Court. Postal code: IG8 8HD.
The company has 8 directors, namely Luke A., Toby D. and Kieren G. and others. Of them, Toby D., Kieren G., Niall L., Jonathan S., Nicholas T., Thomas E., Matthew R. have been with the company the longest, being appointed on 15 May 2014 and Luke A. has been with the company for the least time - from 14 October 2019. As of 29 April 2024, there was 1 ex director - Harry D.. There were no ex secretaries.
| Office Address | 19-20 Bourne Court |
| Office Address2 | Southend Road |
| Town | Woodford Green |
| Post code | IG8 8HD |
| Country of origin | United Kingdom |
| Registration Number | 09040711 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 14 October 2019
Position: Director
Appointed: 15 May 2014
Position: Director
Appointed: 15 May 2014
Position: Director
Appointed: 15 May 2014
Position: Director
Appointed: 15 May 2014
Position: Director
Appointed: 15 May 2014
Position: Director
Appointed: 15 May 2014
Position: Director
Appointed: 15 May 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 551 | -12 377 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 23 373 | 40 653 | |||||||
| Cash Bank On Hand | 40 653 | 41 470 | 33 720 | 18 208 | 12 309 | 25 178 | 12 261 | 11 799 | |
| Current Assets | 121 577 | 154 299 | 173 280 | 168 503 | 141 104 | 14 672 | 35 120 | 36 952 | 36 370 |
| Debtors | 98 204 | 113 646 | 131 811 | 134 783 | 122 896 | 2 363 | 9 942 | 24 691 | 24 571 |
| Net Assets Liabilities | 7 752 | -18 047 | -22 210 | -12 275 | |||||
| Other Debtors | 368 | 368 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 80 | 80 | |||||||
| Profit Loss Account Reserve | 1 471 | -12 457 | |||||||
| Shareholder Funds | 1 551 | -12 377 | |||||||
| Other | |||||||||
| Creditors | 166 676 | 174 491 | 159 903 | 131 199 | 6 920 | 43 333 | 33 333 | 28 570 | |
| Creditors Due Within One Year | 120 025 | 166 676 | |||||||
| Net Current Assets Liabilities | 1 551 | -12 377 | 14 021 | 8 600 | 9 905 | 7 752 | 25 286 | 11 123 | 16 295 |
| Number Shares Allotted | 8 | 8 | |||||||
| Other Creditors | 139 318 | 122 358 | |||||||
| Other Taxation Social Security Payable | 27 358 | 34 957 | |||||||
| Par Value Share | 10 | 10 | |||||||
| Share Capital Allotted Called Up Paid | 80 | 80 | |||||||
| Total Assets Less Current Liabilities | 1 551 | -12 377 | 14 021 | 8 600 | 9 905 | 7 752 | 25 286 | 11 123 | 16 295 |
| Trade Creditors Trade Payables | 1 945 | ||||||||
| Trade Debtors Trade Receivables | 113 278 | 131 443 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 15th May 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy