Founded in 2015, Club Clothing, classified under reg no. 09699372 is an active company. Currently registered at Tytherington House SK10 4EN, Macclesfield the company has been in the business for five years. Its financial year was closed on Thursday 30th April and its latest financial statement was filed on 30th April 2019. Since 29th July 2015 Club Clothing Limited is no longer carrying the name Club Leisurewear.
The firm has one director. David E., appointed on 23 July 2015. There are currently no secretaries appointed. As of 29 October 2020, our data shows no information about any ex officers on these positions.
| Office Address | Tytherington House |
| Office Address2 | 125 Manchester Road |
| Town | Macclesfield |
| Post code | SK10 4EN |
| Country of origin | United Kingdom |
| Registration Number | 09699372 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 30th Apr 2021 (183 days left) |
| Account last made up date | Tue, 30th Apr 2019 |
| Next confirmation statement due date | Thu, 5th Aug 2021 (2021-08-05) |
| Last confirmation statement dated | Wed, 22nd Jul 2020 |
Position: Director
Appointed: 23 July 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is David E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Club Leisurewear | July 29, 2015 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 67 951 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 50 495 | 17 722 | 7 011 | |
| Current Assets | 357 391 | 483 795 | 552 243 | 584 425 |
| Debtors | 168 260 | 181 436 | 297 971 | 247 316 |
| Net Assets Liabilities | 115 723 | 163 561 | ||
| Other Debtors | 20 255 | 116 891 | 28 614 | |
| Total Inventories | 251 864 | 236 550 | 330 098 | |
| Cash Bank In Hand | 26 900 | |||
| Intangible Fixed Assets | 9 021 | |||
| Property Plant Equipment | 1 090 | |||
| Stocks Inventory | 162 231 | |||
| Tangible Fixed Assets | 1 360 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 67 851 | |||
| Shareholder Funds | 67 951 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 255 | 6 945 | 7 811 | 11 276 |
| Amortisation Rate Used For Intangible Assets | 10 | |||
| Bank Borrowings Overdrafts | 34 000 | 20 000 | ||
| Corporation Tax Payable | 6 246 | 12 777 | ||
| Creditors | 398 359 | 439 986 | 420 864 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Fixed Assets | 10 381 | 5 421 | 3 465 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 690 | 866 | 3 465 | |
| Intangible Assets | 9 021 | 4 331 | 3 465 | |
| Intangible Assets Gross Cost | 11 276 | 11 276 | 11 276 | 11 276 |
| Net Current Assets Liabilities | 57 570 | 85 436 | 112 257 | 163 561 |
| Other Creditors | 361 113 | 412 081 | 372 668 | |
| Total Assets Less Current Liabilities | 67 951 | 90 857 | 115 722 | 163 561 |
| Trade Creditors Trade Payables | 30 143 | 21 659 | 15 419 | |
| Trade Debtors Trade Receivables | 161 181 | 181 080 | 218 702 | |
| Advances Credits Directors | 208 285 | 206 841 | 212 239 | |
| Advances Credits Repaid In Period Directors | 1 444 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 340 | 610 | ||
| Creditors Due Within One Year | 299 821 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 883 | |||
| Disposals Property Plant Equipment | 1 700 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 273 | ||
| Intangible Fixed Assets Additions | 11 276 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 255 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 255 | |||
| Intangible Fixed Assets Cost Or Valuation | 11 276 | |||
| Number Shares Allotted | 100 | |||
| Number Shares Issued Fully Paid | 100 | |||
| Other Taxation Social Security Payable | 7 103 | 6 246 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 700 | 1 700 | ||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 1 700 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 700 | |||
| Tangible Fixed Assets Depreciation | 340 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 340 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 22nd July 2020 filed on: 22nd, July 2020 |
confirmation statement | Free Download (4 pages) |
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