Clubbingaway started in year 2012 as Private Limited Company with registration number 07984948. The Clubbingaway company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ascot at 32 Prince Andrew Way. Postal code: SL5 8NL.
The company has one director. Matthew J., appointed on 12 March 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Prince Andrew Way |
| Town | Ascot |
| Post code | SL5 8NL |
| Country of origin | United Kingdom |
| Registration Number | 07984948 |
| Date of Incorporation | Mon, 12th Mar 2012 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2012
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Matthew J. This PSC and has 75,01-100% shares.
Matthew J.
| Notified on | 28 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 381 | 4 979 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 666 | 2 890 | |||||||
| Current Assets | 7 300 | 4 167 | 140 | 370 | 776 | 13 | 4 | ||
| Debtors | 2 634 | 1 277 | |||||||
| Cash Bank On Hand | 257 | 1 549 | 140 | ||||||
| Net Assets Liabilities | 6 604 | 11 079 | 6 102 | 4 950 | 1 194 | -1 897 | 1 391 | ||
| Property Plant Equipment | 5 323 | 8 670 | 6 502 | ||||||
| Tangible Fixed Assets | 6 026 | 6 810 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 380 | 4 978 | |||||||
| Shareholder Funds | 4 381 | 4 979 | |||||||
| Other | |||||||||
| Creditors Due Within One Year | 7 683 | 4 636 | |||||||
| Deferred Tax Liability | 1 262 | 1 362 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 4 381 | 4 979 | |||||||
| Net Current Assets Liabilities | -383 | -469 | 3 327 | 4 844 | 40 | -176 | -2 563 | -4 627 | -569 |
| Number Shares Allotted | 1 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 046 | -2 435 | -440 | -350 | -350 | -350 | -350 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 015 | 8 273 | 10 441 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 605 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 4 013 | 1 255 | 188 | 546 | 3 339 | 4 640 | 573 | ||
| Dividend Per Share Interim | 3 000 | 3 500 | |||||||
| Fixed Assets | 6 502 | 5 476 | 4 107 | 3 080 | 2 310 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 258 | 2 168 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 083 | 4 550 | 88 | ||||||
| Property Plant Equipment Gross Cost | 11 338 | 16 943 | 16 943 | ||||||
| Total Assets Less Current Liabilities | 5 643 | 6 341 | 8 650 | 13 514 | 6 542 | 5 300 | 1 544 | -1 547 | 1 741 |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 780 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 812 | 11 592 | |||||||
| Tangible Fixed Assets Depreciation | 2 786 | 4 782 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 996 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-12 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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