Clubbuzz Limited is a private limited company registered at 4 Mere Beck, Ambaston, Derby DE72 3GH. Its total net worth is estimated to be -62708 pounds, while the fixed assets belonging to the company amount to 29800 pounds. Incorporated on 2009-08-17, this 14-year-old company is run by 2 directors.
Director George C., appointed on 20 September 2021. Director Cellan G., appointed on 25 July 2019.
The company is officially classified as "web portals" (Standard Industrial Classification: 63120).
The last confirmation statement was sent on 2023-07-17 and the date for the following filing is 2024-07-31. Likewise, the accounts were filed on 30 August 2022 and the next filing should be sent on 30 May 2024.
Office Address | 4 Mere Beck |
Office Address2 | Ambaston |
Town | Derby |
Post code | DE72 3GH |
Country of origin | United Kingdom |
Registration Number | 06992192 |
Date of Incorporation | Mon, 17th Aug 2009 |
Industry | Web portals |
End of financial Year | 30th August |
Company age | 15 years old |
Account next due date | Thu, 30th May 2024 (35 days left) |
Account last made up date | Tue, 30th Aug 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Cellan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sarah S. This PSC has significiant influence or control over the company,. Moving on, there is Anthony S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Cellan G.
Notified on | 25 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sarah S.
Notified on | 6 April 2016 |
Ceased on | 25 July 2019 |
Nature of control: |
significiant influence or control |
Anthony S.
Notified on | 6 April 2016 |
Ceased on | 6 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-30 |
Net Worth | -33 509 | -42 565 | -1 272 | 4 976 | 7 400 | 14 377 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 2 486 | 1 469 | 3 663 | 1 765 | 19 628 | 6 112 | 10 361 | 21 594 | 6 473 | 42 052 | 22 236 | 26 870 |
Net Assets Liabilities | 14 377 | 29 484 | 75 794 | 150 617 | 127 889 | 107 684 | 100 020 | |||||
Cash Bank In Hand | 2 461 | 1 469 | 3 664 | 1 765 | 19 268 | |||||||
Debtors | 25 | |||||||||||
Intangible Fixed Assets | 29 199 | 29 083 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | -33 509 | -42 565 | -1 271 | 4 976 | 7 400 | 14 377 | ||||||
Tangible Fixed Assets | 601 | 29 819 | 29 879 | 54 163 | 71 319 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 307 | 1 302 | 46 301 | 46 302 | 46 303 | |||||||
Profit Loss Account Reserve | -34 809 | -43 867 | -47 572 | -41 326 | ||||||||
Shareholder Funds | -33 509 | -42 565 | -1 272 | 4 976 | 7 400 | 14 377 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 2 | 2 | 3 | ||||||||
Creditors | 62 098 | 72 960 | 56 129 | 19 000 | 24 871 | 12 202 | 15 721 | |||||
Fixed Assets | 29 800 | 29 819 | 29 879 | 54 163 | 71 319 | 86 750 | 102 133 | 131 230 | 163 144 | 142 515 | 128 295 | 113 666 |
Net Current Assets Liabilities | -63 309 | -72 384 | -31 151 | -49 187 | -41 430 | -55 986 | -62 599 | -34 535 | -12 527 | 17 181 | 10 034 | 11 149 |
Total Assets Less Current Liabilities | -33 509 | -42 565 | -1 272 | 4 976 | 29 889 | 30 764 | 39 534 | 96 695 | 150 617 | 159 696 | 138 329 | 124 815 |
Creditors Due After One Year | 22 129 | 16 187 | ||||||||||
Creditors Due Within One Year | 65 795 | 73 853 | 34 814 | 50 952 | 61 058 | 62 098 | ||||||
Intangible Fixed Assets Additions | 9 578 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 16 320 | 26 014 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 694 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 45 519 | 55 097 | ||||||||||
Number Shares Allotted | 307 | 7 | 322 | 322 | 322 | |||||||
Other Creditors Due Within One Year | 65 795 | 73 853 | ||||||||||
Par Value Share | 1 | 142 | 142 | 142 | 142 | |||||||
Profit Loss For Period | 5 310 | 6 977 | ||||||||||
Provisions For Liabilities Charges | 22 129 | 200 | ||||||||||
Revaluation Reserve | 993 | 993 | -41 326 | -38 903 | ||||||||
Share Capital Allotted Called Up Paid | 307 | 309 | 46 300 | 46 302 | 46 303 | |||||||
Tangible Fixed Assets Additions | 380 | 10 020 | 24 868 | 17 740 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 020 | 56 497 | 66 517 | 91 385 | 109 125 | |||||||
Tangible Fixed Assets Depreciation | 419 | 664 | 36 638 | 37 222 | 37 806 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 245 | 9 960 | 584 | 584 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 11th, October 2023 |
gazette | Free Download (1 page) |
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