Clubhouse Animations Ltd is a private limited company that can be found at Central Chambers, Suite 36B, 11 Bothwell Street, Glasgow G2 6LY. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-04, this 5-year-old company is run by 1 director.
Director Eleanor S., appointed on 04 October 2018.
The company is classified as "video production activities" (Standard Industrial Classification: 59112).
The last confirmation statement was filed on 2023-09-22 and the due date for the subsequent filing is 2024-10-06. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Central Chambers, Suite 36b |
Office Address2 | 11 Bothwell Street |
Town | Glasgow |
Post code | G2 6LY |
Country of origin | United Kingdom |
Registration Number | SC609982 |
Date of Incorporation | Thu, 4th Oct 2018 |
Industry | Video production activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Eleanor S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eleanor S.
Notified on | 4 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 862 | 1 577 | 653 | 1 663 |
Current Assets | 3 013 | 1 577 | 1 273 | 2 424 |
Debtors | 2 151 | 620 | 761 | |
Property Plant Equipment | 2 146 | 1 073 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 073 | 2 146 | 3 219 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 10 778 | 6 677 | 1 243 | 2 330 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 073 | 1 073 | 1 073 | |
Net Current Assets Liabilities | -7 765 | -5 100 | 30 | 94 |
Other Creditors | 960 | 720 | 720 | 720 |
Property Plant Equipment Gross Cost | 3 219 | 3 219 | 3 219 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 219 | |||
Total Assets Less Current Liabilities | -5 619 | -4 027 | 30 | 94 |
Trade Debtors Trade Receivables | 2 151 | |||
Dividends Paid | 2 200 | 6 800 | ||
Number Shares Issued Fully Paid | 1 | 1 | ||
Other Taxation Social Security Payable | 523 | 1 610 | ||
Profit Loss | 6 257 | 6 864 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 22nd Sep 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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