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Clip And Climb Fulham Limited LONDON

Clip And Climb Fulham started in year 2013 as Private Limited Company with registration number 08528748. The Clip And Climb Fulham company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 19 Michael Road. Postal code: SW6 2ER.

The firm has one director. Benedict W., appointed on 11 November 2016. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jill W. who worked with the the firm until 20 April 2015.

Clip And Climb Fulham Limited Address / Contact

Office Address 19 Michael Road
Office Address2 Fulham
Town London
Post code SW6 2ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 08528748
Date of Incorporation Tue, 14th May 2013
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (50 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Benedict W.

Position: Director

Appointed: 11 November 2016

Adam W.

Position: Director

Appointed: 19 January 2015

Resigned: 07 April 2020

Barbara K.

Position: Director

Appointed: 14 May 2013

Resigned: 14 May 2013

Christopher W.

Position: Director

Appointed: 14 May 2013

Resigned: 19 January 2015

Jill W.

Position: Secretary

Appointed: 14 May 2013

Resigned: 20 April 2015

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Adam W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Benedict W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lisa S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Adam W.

Notified on 11 November 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Benedict W.

Notified on 11 November 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Lisa S.

Notified on 11 November 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Balance Sheet
Cash Bank On Hand88 599145 736231 622386 926398 998208 463198 638
Current Assets137 593225 550298 229447 399473 049276 617211 107
Debtors48 99479 81466 60760 47374 05168 15412 469
Net Assets Liabilities21 801-93 190-122 694-30 63947 864-119 307-110 388
Other Debtors48 41453 31055 36557 63174 05130 2939 250
Property Plant Equipment547 323391 808227 819134 92539 44631 160114 750
Other
Accumulated Depreciation Impairment Property Plant Equipment356 382544 871732 764845 793947 176950 831865 350
Additions Other Than Through Business Combinations Property Plant Equipment 32 97431 90420 1355 904 101 258
Average Number Employees During Period   59623837
Bank Borrowings Overdrafts     50 00037 500
Corporation Tax Payable  2 76242 97338 31123 862 
Corporation Tax Recoverable     37 86116
Creditors401 859413 282329 282245 282131 595219 456206 270
Deferred Tax Asset Debtors 24 253     
Future Minimum Lease Payments Under Non-cancellable Operating Leases  598    
Increase From Depreciation Charge For Year Property Plant Equipment 188 489191 093113 029101 383 12 800
Net Current Assets Liabilities-123 663-27 7263 98695 830145 12473 104-12 115
Number Shares Issued Fully Paid 300300    
Other Creditors401 859413 282329 282245 282131 595169 456168 770
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 200   98 281
Other Disposals Property Plant Equipment  8 000   103 149
Other Taxation Social Security Payable50 56951 55865 95171 01690 36091 92423 051
Par Value Share 11    
Property Plant Equipment Gross Cost903 705936 679960 583980 718986 622981 991980 100
Provisions For Liabilities Balance Sheet Subtotal 43 99025 21716 1125 1114 1156 753
Total Assets Less Current Liabilities423 660364 082231 805230 755184 570104 264102 635
Trade Creditors Trade Payables66 10264 29759 19252 96214 80967 80287 755
Trade Debtors Trade Receivables5802 25111 2422 842  3 203

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 29th, February 2024 		Free Download (10 pages)

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