100 Club C.i.c. in London

100 Club C.i.c.

Founded in 1959, 100 Club C.i.c, classified under reg no. 00638453 is an active company. Currently registered at 100 Oxford Street W1N 9FB, the company has been in the business for 65 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since September 19, 2019 100 Club C.i.c. is no longer carrying the name 100 Club.

The company has one director. Jeffrey H., appointed on 7 April 2004. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

100 Club C.i.c. Address / Contact

Office Address	100 Oxford Street
Office Address2	London
Town
Post code	W1N 9FB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00638453
Date of Incorporation	Wed, 30th Sep 1959
Industry	Licensed clubs
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	31st March
Company age	65 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated	Wed, 30th Aug 2023

Company staff

Jeffrey H.

Position: Director

Appointed: 07 April 2004

Gabrielle M.

Position: Secretary

Resigned: 02 August 1993

Richard H.

Position: Secretary

Appointed: 07 April 2004

Resigned: 21 December 2010

Patricia H.

Position: Director

Appointed: 25 March 1996

Resigned: 26 January 2000

Patricia H.

Position: Secretary

Appointed: 02 August 1993

Resigned: 07 April 2004

Gabrielle M.

Position: Director

Appointed: 30 August 1991

Resigned: 30 December 1995

Roger H.

Position: Director

Appointed: 30 August 1991

Resigned: 07 April 2004

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Jeffrey H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Jeffrey H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights significiant influence or control

Company previous names

100 Club	September 19, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Net Worth	1 193	442

Balance Sheet
Cash Bank In Hand	3 231	10 768
Cash Bank On Hand		10 768	27 232	12 268	50 637
Current Assets	87 175	217 578	204 085	150 531	154 586
Debtors	65 179	157 807	174 853	136 263	101 449
Net Assets Liabilities		-16 629	-44 577	-9 459	1 610
Net Assets Liabilities Including Pension Asset Liability	1 193	442
Other Debtors		95 460	117 737	79 727	77 563
Property Plant Equipment		88 795	51 620	56 075	112 440
Stocks Inventory	18 765	18 765
Tangible Fixed Assets	118 953	88 795
Total Inventories		18 765	2 000	2 000	2 500

Reserves/Capital
Called Up Share Capital	96	96
Profit Loss Account Reserve	1 097	346
Shareholder Funds	1 193	442

Other
Amount Specific Advance Or Credit Directors	51 116	34 780	53 227	59 962	11 551
Amount Specific Advance Or Credit Made In Period Directors			18 447	6 735
Amount Specific Advance Or Credit Repaid In Period Directors		16 336			48 411
Accumulated Depreciation Impairment Property Plant Equipment		225 150	264 208	265 667	287 208
Average Number Employees During Period			10	10	11
Bank Borrowings Overdrafts			11 818	11 849
Creditors		66 647	37 072	205 983	251 675
Creditors Due After One Year	96 221	66 647
Creditors Due Within One Year	90 938	222 420
Increase From Depreciation Charge For Year Property Plant Equipment			39 058	1 459	21 541
Net Current Assets Liabilities	-3 763	-21 913	-49 535	-55 452	-97 089
Number Shares Allotted		96
Other Creditors		66 647	37 072	118 743	134 446
Other Taxation Social Security Payable		37 525	52 240	52 662	46 153
Par Value Share		1
Property Plant Equipment Gross Cost		313 945	315 828	321 742	399 648
Provisions For Liabilities Balance Sheet Subtotal		16 864	9 590	10 082	13 741
Provisions For Liabilities Charges	17 776	16 864
Share Capital Allotted Called Up Paid	96	96
Tangible Fixed Assets Additions		4 157
Tangible Fixed Assets Cost Or Valuation	309 788	313 945
Tangible Fixed Assets Depreciation	190 835	225 150
Tangible Fixed Assets Depreciation Charged In Period		34 315
Total Additions Including From Business Combinations Property Plant Equipment			1 883	5 914	77 906
Total Assets Less Current Liabilities	115 190	83 953	2 085	623	15 351
Trade Creditors Trade Payables		80 580	77 240	22 729	71 076
Trade Debtors Trade Receivables		62 347	57 116	56 536	23 886

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 1st, November 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 13th, December 2021	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 15th, April 2021	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 10th, June 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 29th, November 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 11th, September 2017	accounts	Free Download (9 pages)
AAMD	Amended total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 12th, May 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 28th, December 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 15th, January 2016	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 13th, February 2015	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 30th, December 2013	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 3rd, January 2013	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 2nd, February 2012	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 23rd, December 2010	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 4th, February 2010	accounts	Free Download (4 pages)
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AA	Total exemption full company accounts data drawn up to March 31, 2003 filed on: 22nd, October 2003	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2003 filed on: 22nd, October 2003	accounts	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 5th, February 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 5th, February 2003	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2001 filed on: 1st, October 2001	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2001 filed on: 1st, October 2001	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 23rd, January 2001	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 23rd, January 2001	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 1999 filed on: 1st, February 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 1999 filed on: 1st, February 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 1998 filed on: 18th, January 1999	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 1998 filed on: 18th, January 1999	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 1997 filed on: 28th, January 1998	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 1997 filed on: 28th, January 1998	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 1996 filed on: 2nd, April 1997	accounts	Free Download (12 pages)
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AA	Full accounts data made up to March 31, 1995 filed on: 4th, December 1995	accounts	Free Download
AA	Full accounts data made up to March 31, 1995 filed on: 4th, December 1995	accounts
AA	Full accounts data made up to March 31, 1994 filed on: 29th, January 1995	accounts
AA	Full accounts data made up to March 31, 1994 filed on: 29th, January 1995	accounts	Free Download
AA	Accounts for a small company made up to March 31, 1993 filed on: 23rd, August 1993	accounts
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AA	Accounts for a small company made up to March 31, 1992 filed on: 28th, September 1992	accounts
AA	Accounts for a small company made up to March 31, 1992 filed on: 28th, September 1992	accounts	Free Download
AA	Accounts for a small company made up to March 31, 1991 filed on: 10th, March 1992	accounts
AA	Accounts for a small company made up to March 31, 1991 filed on: 10th, March 1992	accounts	Free Download
AA	Accounts for a small company made up to March 31, 1990 filed on: 22nd, March 1991	accounts	Free Download
AA	Accounts for a small company made up to March 31, 1990 filed on: 22nd, March 1991	accounts
AA	Accounts for a small company made up to March 31, 1989 filed on: 8th, September 1989	accounts
AA	Accounts for a small company made up to March 31, 1989 filed on: 8th, September 1989	accounts	Free Download
AA	Accounts for a small company made up to March 31, 1988 filed on: 27th, September 1988	accounts	Free Download
AA	Accounts for a small company made up to March 31, 1988 filed on: 27th, September 1988	accounts
AA	Accounts for a small company made up to March 31, 1987 filed on: 14th, October 1987	accounts
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AA	Accounts for a small company made up to March 31, 1986 filed on: 10th, March 1987	accounts
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100 Club C.i.c.

100 Club C.i.c. Address / Contact

Company Information / Profile

Company staff

Jeffrey H.

Gabrielle M.

Richard H.

Patricia H.

Patricia H.

Gabrielle M.

Roger H.

People with significant control

Company previous names

Annual reports financial information

Company filings

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