Founded in 2013, Club Live, classified under reg no. 08771308 is an active company. Currently registered at 5 Gateway Court The Uplands AL2 3UW, St. Albans the company has been in the business for 11 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 2 directors in the the company, namely Daniel C. and Marlon R.. In addition one secretary - Graham C. - is with the firm. As of 1 May 2024, there was 1 ex director - Jonathan G.. There were no ex secretaries.
Office Address | 5 Gateway Court The Uplands |
Office Address2 | Bricket Wood |
Town | St. Albans |
Post code | AL2 3UW |
Country of origin | United Kingdom |
Registration Number | 08771308 |
Date of Incorporation | Tue, 12th Nov 2013 |
Industry | Performing arts |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Daniel C. This PSC and has 25-50% shares.
Daniel C.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 5 772 | 1 620 | 10 695 | ||||||
Balance Sheet | |||||||||
Current Assets | 11 085 | 9 131 | 31 355 | 41 135 | 81 045 | 86 725 | 119 647 | 101 206 | 111 021 |
Net Assets Liabilities | 10 695 | 28 265 | 24 622 | 23 686 | 18 335 | 7 133 | 27 368 | ||
Cash Bank In Hand | 11 085 | 4 331 | |||||||
Debtors | 4 800 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 772 | 1 620 | 10 695 | ||||||
Tangible Fixed Assets | 11 385 | 9 967 | |||||||
Trade Debtors | 4 800 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 672 | 1 520 | |||||||
Shareholder Funds | 5 772 | 1 620 | 10 695 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 29 880 | 19 785 | 65 149 | 69 583 | 95 265 | 87 460 | 90 510 | ||
Fixed Assets | 11 385 | 9 967 | 9 220 | 6 915 | 8 726 | 6 544 | 7 753 | 5 814 | 10 860 |
Net Current Assets Liabilities | -5 613 | 9 131 | 31 355 | 21 350 | 15 896 | 17 142 | 24 382 | 13 919 | 20 511 |
Total Assets Less Current Liabilities | 22 239 | 19 098 | 40 575 | 28 265 | 24 622 | 23 686 | 32 135 | 19 733 | 31 371 |
Creditors Due After One Year | 16 467 | 17 478 | 29 880 | ||||||
Creditors Due Within One Year | 16 794 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors After One Year | 16 467 | 17 478 | |||||||
Other Creditors Due Within One Year | 16 600 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 15 180 | 1 906 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 385 | 13 291 | |||||||
Tangible Fixed Assets Depreciation | 3 795 | 3 325 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 795 | 3 325 | |||||||
Trade Creditors Within One Year | 194 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 24th November 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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