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 7 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.
| Office Address | 19 Michael Road |
| Office Address2 | Fulham |
| Town | London |
| Post code | SW6 2ER |
| Country of origin | United Kingdom |
| 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 | 7 years old |
| Account next due date | Mon, 31st May 2021 (179 days left) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Fri, 28th May 2021 (2021-05-28) |
| Last confirmation statement dated | Thu, 14th May 2020 |
Position: Director
Appointed: 11 November 2016
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 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 88 599 | 145 736 | 231 622 | 386 926 | 398 998 |
| Current Assets | 137 593 | 225 550 | 298 229 | 447 399 | 473 049 |
| Debtors | 48 994 | 79 814 | 66 607 | 60 473 | 74 051 |
| Net Assets Liabilities | 21 801 | -93 190 | -122 694 | -30 639 | 47 864 |
| Other Debtors | 48 414 | 53 310 | 55 365 | 57 631 | 74 051 |
| Property Plant Equipment | 547 323 | 391 808 | 227 819 | 134 925 | 39 446 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 356 382 | 544 871 | 732 764 | 845 793 | 947 176 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 974 | 31 904 | 20 135 | 5 904 | |
| Average Number Employees During Period | 59 | 62 | |||
| Corporation Tax Payable | 2 762 | 42 973 | 38 311 | ||
| Creditors | 401 859 | 413 282 | 329 282 | 245 282 | 131 595 |
| 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 | 188 489 | 191 093 | 113 029 | 101 383 | |
| Net Current Assets Liabilities | -123 663 | -27 726 | 3 986 | 95 830 | 145 124 |
| Number Shares Issued Fully Paid | 300 | 300 | |||
| Other Creditors | 401 859 | 413 282 | 329 282 | 245 282 | 131 595 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 200 | ||||
| Other Disposals Property Plant Equipment | 8 000 | ||||
| Other Taxation Social Security Payable | 50 569 | 51 558 | 65 951 | 71 016 | 90 360 |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 903 705 | 936 679 | 960 583 | 980 718 | 986 622 |
| Provisions For Liabilities Balance Sheet Subtotal | 43 990 | 25 217 | 16 112 | 5 111 | |
| Total Assets Less Current Liabilities | 423 660 | 364 082 | 231 805 | 230 755 | 184 570 |
| Trade Creditors Trade Payables | 66 102 | 64 297 | 59 192 | 52 962 | 14 809 |
| Trade Debtors Trade Receivables | 580 | 2 251 | 11 242 | 2 842 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2020/05/14 filed on: 20th, May 2020 |
confirmation statement | Free Download (4 pages) |
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