Founded in 2009, Club Olympus Trustees, classified under reg no. 07098654 is an active company. Currently registered at The Old Malthouse Ockley Lane BN6 8NX, Hassocks the company has been in the business for 15 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely John H. and John T.. In addition one secretary - John B. - is with the firm. As of 30 April 2024, there was 1 ex secretary - John T.. There were no ex directors.
Office Address | The Old Malthouse Ockley Lane |
Office Address2 | Keymer |
Town | Hassocks |
Post code | BN6 8NX |
Country of origin | United Kingdom |
Registration Number | 07098654 |
Date of Incorporation | Tue, 8th Dec 2009 |
Industry | Activities of professional membership organizations |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is John T. This PSC has 25-50% voting rights and has 25-50% shares.
John T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Current Assets | 7 203 | 4 182 | 6 652 | 6 064 | 9 004 | 8 114 |
Net Assets Liabilities | -2 942 | 4 821 | ||||
Cash Bank On Hand | 5 465 | 470 | 1 865 | 1 298 | 36 | |
Debtors | 1 738 | 3 712 | 4 787 | 4 766 | 8 968 | |
Other | ||||||
Accrued Liabilities Deferred Income | 6 000 | 2 000 | 4 113 | 5 000 | 7 500 | 2 300 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||
Creditors | 6 624 | 2 791 | 7 713 | 5 660 | 11 946 | 995 |
Net Current Assets Liabilities | 579 | 1 391 | -1 061 | 404 | -2 942 | 7 121 |
Other Operating Expenses Format1 | 31 850 | 34 742 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 966 | |||||
Profit Loss | -3 346 | 7 763 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 995 | |||||
Total Assets Less Current Liabilities | 579 | 1 391 | -1 061 | 404 | -2 942 | 7 121 |
Turnover Revenue | 28 504 | 43 500 | ||||
Accrued Liabilities | 624 | 601 | 600 | 660 | 726 | |
Called Up Share Capital Not Paid | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 190 | |||||
Corporation Tax Recoverable | 196 | 190 | ||||
Number Shares Issued Fully Paid | 2 | |||||
Par Value Share | 1 | |||||
Prepayments | 1 540 | 3 710 | 4 595 | 4 764 | 3 966 | |
Average Number Employees During Period | 2 | 2 | ||||
Trade Creditors Trade Payables | 3 000 | 3 720 | ||||
Trade Debtors Trade Receivables | 5 000 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from The Old Malthouse Ockley Lane Keymer Hassocks West Sussex BN6 8NX to Suite 25 Peel House 30 the Downs Altrincham Cheshire WA14 2PX on January 17, 2024 filed on: 17th, January 2024 |
address | Free Download (2 pages) |
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