Founded in 2016, Luxurious Club, classified under reg no. 10221127 is an active company. Currently registered at 25 Summerfield Road IG10 4JF, Loughton the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Peter S., appointed on 8 June 2016. In addition, a secretary was appointed - Peter S., appointed on 8 June 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Summerfield Road |
| Town | Loughton |
| Post code | IG10 4JF |
| Country of origin | United Kingdom |
| Registration Number | 10221127 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | Private security activities |
| Industry | Other sports activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Secretary
Appointed: 08 June 2016
Position: Director
Appointed: 08 June 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Peter S. The abovementioned PSC and has 75,01-100% shares.
Peter S.
| Notified on | 8 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 546 | 546 | -42 | -3 588 | -6 379 | -6 805 | -5 858 |
| Current Assets | 4 144 | 2 323 | 1 803 | -1 433 | -5 354 | -5 455 | 392 |
| Debtors | 3 598 | 1 777 | 1 845 | 2 155 | 1 025 | 1 350 | 6 250 |
| Net Assets Liabilities | -32 458 | -86 188 | -122 528 | -169 177 | -203 421 | -209 051 | -202 951 |
| Property Plant Equipment | 120 000 | 208 640 | 234 148 | 187 354 | 149 919 | 119 971 | 96 013 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 000 | 82 160 | 140 652 | 187 446 | 224 881 | 254 829 | 278 787 |
| Administrative Expenses | 19 418 | 14 902 | 31 155 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Cost Sales | 30 000 | 52 160 | 58 492 | ||||
| Creditors | 153 717 | 294 636 | 355 999 | 351 393 | 344 281 | 317 617 | 293 406 |
| Depreciation Expense Property Plant Equipment | 30 000 | 52 160 | 58 492 | ||||
| Distribution Costs | 5 200 | ||||||
| Gross Profit Loss | -7 841 | -38 828 | -5 185 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 000 | 52 160 | 58 492 | 46 794 | 37 435 | 29 948 | 23 958 |
| Net Current Assets Liabilities | 1 259 | -192 | -677 | -5 138 | -9 059 | -11 405 | -5 558 |
| Other Creditors | 1 359 | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 |
| Profit Loss | -32 459 | -53 730 | -36 340 | ||||
| Profit Loss On Ordinary Activities Before Tax | -32 459 | -53 730 | -36 340 | ||||
| Property Plant Equipment Gross Cost | 150 000 | 290 800 | 374 800 | 374 800 | 374 800 | 374 800 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 140 800 | 84 000 | |||||
| Total Assets Less Current Liabilities | 121 259 | 208 448 | 233 471 | 182 216 | 140 860 | 108 566 | 90 455 |
| Trade Creditors Trade Payables | 153 717 | 294 636 | 355 999 | 351 393 | 344 281 | 317 617 | 293 406 |
| Trade Debtors Trade Receivables | 3 598 | 1 777 | 1 845 | 2 155 | 1 025 | 1 350 | 6 250 |
| Turnover Revenue | 22 159 | 13 332 | 53 307 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 20th, March 2024 |
accounts | Free Download (7 pages) |
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