Founded in 2014, Club & Corporate Wear, classified under reg no. 09037171 is an active company. Currently registered at 3 Swallow Close DE13 7FB, Burton-on-trent the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - John B., appointed on 13 May 2014. In addition, a secretary was appointed - Julia B., appointed on 13 May 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Swallow Close |
Office Address2 | Alrewas |
Town | Burton-on-trent |
Post code | DE13 7FB |
Country of origin | United Kingdom |
Registration Number | 09037171 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is John B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Julia B. This PSC owns 25-50% shares.
John B.
Notified on | 13 May 2016 |
Nature of control: |
25-50% shares |
Julia B.
Notified on | 13 May 2016 |
Nature of control: |
25-50% shares |
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 | -3 291 | -5 965 | 608 | ||||||
Balance Sheet | |||||||||
Current Assets | 2 545 | 1 230 | 1 860 | 3 657 | 2 985 | 2 437 | 2 264 | 4 429 | 2 786 |
Net Assets Liabilities | 608 | 685 | 1 030 | 649 | 1 691 | 2 270 | 2 369 | ||
Cash Bank In Hand | 384 | ||||||||
Debtors | 2 065 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -3 291 | -5 965 | 608 | ||||||
Stocks Inventory | 96 | ||||||||
Tangible Fixed Assets | 3 757 | 2 013 | 53 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 391 | -6 065 | |||||||
Shareholder Funds | -3 291 | -5 965 | 608 | ||||||
Other | |||||||||
Creditors | 1 305 | 3 007 | 1 955 | 2 645 | 1 258 | 2 919 | 1 499 | ||
Fixed Assets | 3 757 | 2 013 | 53 | 35 | 857 | 685 | 760 | 1 082 | |
Net Current Assets Liabilities | 952 | 1 022 | 555 | 650 | 1 030 | 208 | 1 006 | 1 510 | 1 287 |
Total Assets Less Current Liabilities | -3 291 | 3 035 | 608 | 685 | 1 030 | 649 | 1 691 | 2 270 | 2 369 |
Creditors Due After One Year | 8 000 | 9 000 | |||||||
Creditors Due Within One Year | 1 593 | 208 | 1 305 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 5 608 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 608 | ||||||||
Tangible Fixed Assets Depreciation | 1 851 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 851 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 12th, February 2024 |
accounts | Free Download (3 pages) |
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