Founded in 2015, Clubface-book, classified under reg no. 09853555 is an active company. Currently registered at 58 Bath Street DA11 0DF, Gravesend the company has been in the business for nine years. Its financial year was closed on 30th March and its latest financial statement was filed on March 31, 2022.
The company has 4 directors, namely Wendy C., Paul M. and Roger N. and others. Of them, Mark M. has been with the company the longest, being appointed on 1 June 2016 and Wendy C. has been with the company for the least time - from 1 February 2021. As of 26 April 2024, there were 2 ex directors - Roger N., Paul M. and others listed below. There were no ex secretaries.
| Office Address | 58 Bath Street |
| Town | Gravesend |
| Post code | DA11 0DF |
| Country of origin | United Kingdom |
| Registration Number | 09853555 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | Media representation services |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 19 April 2017
Position: Director
Appointed: 18 July 2016
Position: Director
Appointed: 01 June 2016
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Mark M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark M.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
| Notified on | 21 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 401 | 4 704 | |
| Current Assets | 11 317 | 12 212 | 4 815 |
| Debtors | 1 916 | 7 508 | 4 815 |
| Other Debtors | 1 916 | 7 508 | 4 815 |
| Property Plant Equipment | 3 090 | 3 212 | 6 447 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 17 874 | 35 064 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 054 | 2 317 | 5 780 |
| Bank Borrowings Overdrafts | 285 | ||
| Consideration Received For Shares Issued Specific Share Issue | 90 | ||
| Creditors | 50 685 | 183 110 | 242 069 |
| Fixed Assets | 27 398 | 38 959 | 47 261 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 874 | 17 190 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 054 | 1 263 | 3 463 |
| Intangible Assets | 24 308 | 35 747 | 40 814 |
| Intangible Assets Gross Cost | 24 308 | 53 621 | 75 878 |
| Net Current Assets Liabilities | -39 368 | -170 898 | -237 254 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 200 | 200 | |
| Number Shares Issued Specific Share Issue | 90 | ||
| Other Creditors | 50 685 | 177 201 | 241 784 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 144 | 5 529 | 12 227 |
| Total Additions Including From Business Combinations Intangible Assets | 24 308 | 29 313 | 22 257 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 144 | 1 385 | 6 698 |
| Total Assets Less Current Liabilities | -11 970 | -131 939 | -189 993 |
| Trade Creditors Trade Payables | 5 909 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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