Clubnorth Qp Limited is a private limited company registered at Printing House, 66 Lower Road, Harrow HA2 0DH. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-12-22, this 3-year-old company is run by 1 director.
Director Robert E., appointed on 22 December 2020.
The company is officially categorised as "fitness facilities" (Standard Industrial Classification: 93130).
The last confirmation statement was sent on 2022-12-21 and the date for the subsequent filing is 2024-01-04. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Printing House |
| Office Address2 | 66 Lower Road |
| Town | Harrow |
| Post code | HA2 0DH |
| Country of origin | United Kingdom |
| Registration Number | 13095213 |
| Date of Incorporation | Tue, 22nd Dec 2020 |
| Industry | Fitness facilities |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2020
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Robert E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert E.
| Notified on | 22 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 59 625 | 15 364 | 17 318 |
| Current Assets | 85 550 | 48 582 | 69 180 |
| Debtors | 25 925 | 33 218 | 51 862 |
| Net Assets Liabilities | 11 118 | -25 096 | -12 751 |
| Other Debtors | 25 925 | 25 925 | 44 097 |
| Property Plant Equipment | 8 773 | 7 798 | 6 824 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 975 | 1 950 | 2 924 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 748 | ||
| Amounts Owed To Directors | 14 349 | 70 | 129 |
| Average Number Employees During Period | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 7 541 | 8 298 | |
| Corporation Tax Payable | 7 293 | 3 198 | |
| Corporation Tax Recoverable | 7 293 | ||
| Creditors | 83 205 | 61 174 | 76 751 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 975 | 975 | 974 |
| Net Current Assets Liabilities | 2 345 | -12 592 | -7 571 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 45 000 | 42 226 | 40 268 |
| Other Taxation Social Security Payable | 15 063 | 9 392 | 22 262 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income | 7 765 | ||
| Property Plant Equipment Gross Cost | 9 748 | 9 748 | 9 748 |
| Total Assets Less Current Liabilities | 11 118 | -4 794 | -747 |
| Trade Creditors Trade Payables | 445 | 1 096 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 21st Dec 2023 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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