Founded in 2013, Club Learning, classified under reg no. 08568789 is an active company. Currently registered at The Old Post Office Blandford Road DT11 0SF, Shillingstone the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Christopher Y., appointed on 13 June 2013. In addition, a secretary was appointed - Christopher Y., appointed on 13 June 2013. As of 29 April 2024, there was 1 ex director - George S.. There were no ex secretaries.
| Office Address | The Old Post Office Blandford Road |
| Office Address2 | Shillingstone |
| Town | Shillingstone |
| Post code | DT11 0SF |
| Country of origin | United Kingdom |
| Registration Number | 08568789 |
| Date of Incorporation | Thu, 13th Jun 2013 |
| Industry | Educational support services |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Secretary
Appointed: 13 June 2013
Position: Director
Appointed: 13 June 2013
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is George S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Chris Y. This PSC owns 25-50% shares.
George S.
| Notified on | 22 September 2020 |
| Nature of control: |
25-50% shares |
Chris Y.
| Notified on | 22 September 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-29 | 2017-06-30 | 2018-06-29 | 2018-06-30 | 2019-06-29 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||||||||
| Net Assets Liabilities | -80 938 | -86 137 | -86 137 | -90 316 | -90 316 | -90 496 | -90 496 | 100 | 100 | 100 | 100 | |||
| Cash Bank In Hand | 2 690 | 1 862 | 1 862 | |||||||||||
| Intangible Fixed Assets | 16 000 | 12 000 | 12 000 | 8 000 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -43 623 | -80 549 | -80 551 | -80 938 | ||||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||||||
| Profit Loss Account Reserve | -43 625 | -80 551 | -80 551 | -80 940 | ||||||||||
| Other | ||||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 180 | 180 | ||||||||||||
| Creditors | 10 051 | 16 707 | 16 707 | 180 | 180 | 90 317 | 180 | 90 497 | ||||||
| Fixed Assets | 8 000 | 4 000 | 4 000 | 1 | 1 | 1 | 1 | 1 | ||||||
| Net Current Assets Liabilities | 2 270 | 1 382 | 1 382 | -10 051 | -16 707 | -16 707 | -180 | -180 | -180 | |||||
| Total Assets Less Current Liabilities | 18 270 | 13 382 | 13 382 | -2 051 | -12 707 | -12 707 | -179 | -179 | 1 | -179 | 100 | 100 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||||||||
| Number Shares Allotted | 100 | |||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
| Capital Employed | -43 623 | -80 549 | -80 551 | -80 938 | ||||||||||
| Creditors Due After One Year | 61 893 | 93 931 | 93 933 | 78 887 | ||||||||||
| Creditors Due Within One Year | 420 | 480 | 480 | 10 051 | ||||||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | 12 000 | |||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | |||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/20 filed on: 17th, June 2023 |
confirmation statement | Free Download (3 pages) |
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