Community Club Initiatives Limited GRETNA


Community Club Initiatives Limited is a private limited company that can be found at 161 Central Ave, Central Avenue, Gretna DG16 5AA. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-13, this 2-year-old company is run by 1 director.
Director Stuart H., appointed on 13 July 2018.
The company is officially categorised as "media representation services" (Standard Industrial Classification: 73120).
The last confirmation statement was sent on 2020-07-01 and the date for the subsequent filing is 2021-07-15. What is more, the annual accounts were filed on 31 July 2020 and the next filing is due on 30 April 2022.

Community Club Initiatives Limited Address / Contact

Office Address 161 Central Ave
Office Address2 Central Avenue
Town Gretna
Post code DG16 5AA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC602527
Date of Incorporation Fri, 13th Jul 2018
Industry Media representation services
End of financial Year 31st July
Company age 3 years old
Account next due date Sat, 30th Apr 2022 (310 days left)
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Thu, 15th Jul 2021 (2021-07-15)
Last confirmation statement dated Wed, 1st Jul 2020

Company staff

Stuart H.

Position: Director

Appointed: 13 July 2018

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Stuart H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stuart H.

Notified on 13 July 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-07-312020-07-31
Balance Sheet
Cash Bank On Hand1 4016 935
Current Assets3 0559 553
Debtors1 6542 618
Net Assets Liabilities245230
Other Debtors1 6542 618
Property Plant Equipment7271 518
Other
Accrued Liabilities9006 650
Accumulated Depreciation Impairment Property Plant Equipment173575
Additions Other Than Through Business Combinations Intangible Assets 13 140
Additions Other Than Through Business Combinations Property Plant Equipment9001 193
Average Number Employees During Period11
Creditors3 39922 146
Fixed Assets72714 658
Increase From Depreciation Charge For Year Property Plant Equipment173402
Increase In Loans Owed By Related Parties Due To Loans Advanced1 654964
Intangible Assets 13 140
Intangible Assets Gross Cost 13 140
Loans Owed By Related Parties1 6542 618
Net Current Assets Liabilities-344-12 593
Number Shares Issued Fully Paid11
Other Remaining Borrowings 12 000
Par Value Share11
Property Plant Equipment Gross Cost9002 093
Provisions For Liabilities Balance Sheet Subtotal1381 835
Taxation Social Security Payable2 4993 496
Total Assets Less Current Liabilities3832 065
Total Borrowings 12 000

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates Wed, 1st Jul 2020
filed on: 1st, July 2020
Free Download (3 pages)

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