Colindale Snooker Club started in year 1986 as Private Limited Company with registration number 01978957. The Colindale Snooker Club company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in London at 9 Bonhill Street. Postal code: EC2A 4DJ.
The firm has one director. Ryan B., appointed on 19 November 2012. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 9 Bonhill Street |
| Town | London |
| Post code | EC2A 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 01978957 |
| Date of Incorporation | Fri, 17th Jan 1986 |
| Industry | Public houses and bars |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 38 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 19 November 2012
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Christina M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christina M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christina M.
| Notified on | 29 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christina M.
| Notified on | 6 April 2016 |
| Ceased on | 29 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 306 597 | 616 806 | 535 478 | 577 017 | 665 397 |
| Current Assets | 706 280 | 627 143 | 556 985 | 1 095 214 | 1 199 854 |
| Debtors | 398 933 | 10 336 | 21 507 | 518 197 | 534 457 |
| Other Debtors | 49 139 | 8 662 | 16 291 | 18 197 | 11 550 |
| Total Inventories | 750 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 381 977 | 381 977 | 381 977 | 381 977 | |
| Amounts Owed By Related Parties | 349 794 | -1 | 500 000 | 500 000 | |
| Average Number Employees During Period | 10 | 10 | 8 | 8 | 9 |
| Corporation Tax Payable | 22 969 | 19 798 | 4 918 | 36 757 | |
| Corporation Tax Recoverable | 18 382 | ||||
| Creditors | 422 773 | 371 960 | 496 839 | 694 365 | 1 093 217 |
| Investments Fixed Assets | 266 741 | 266 741 | 266 741 | 266 741 | 266 741 |
| Net Current Assets Liabilities | 283 507 | 255 182 | 60 146 | 400 849 | 106 637 |
| Other Creditors | 338 533 | 320 663 | 435 549 | 594 905 | 1 038 934 |
| Other Taxation Social Security Payable | 15 344 | 11 464 | 2 490 | 17 123 | 22 232 |
| Property Plant Equipment Gross Cost | 381 977 | 381 977 | 381 977 | 381 977 | |
| Total Assets Less Current Liabilities | 550 248 | 521 923 | 326 887 | 667 590 | 373 378 |
| Trade Creditors Trade Payables | 45 927 | 20 036 | 53 882 | 45 580 | 32 051 |
| Trade Debtors Trade Receivables | 1 675 | 5 216 | 4 525 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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