Network My Club started in year 2015 as Private Limited Company with registration number 09498999. The Network My Club company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southwick at Bank House. Postal code: BN42 4FN.
The firm has 2 directors, namely William W., Bradley H.. Of them, Bradley H. has been with the company the longest, being appointed on 19 March 2015 and William W. has been with the company for the least time - from 15 June 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank House |
Office Address2 | Southwick Square |
Town | Southwick |
Post code | BN42 4FN |
Country of origin | United Kingdom |
Registration Number | 09498999 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Bradley H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bradley H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 421 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 879 | 16 575 | 4 708 | 3 502 | 9 105 | 12 380 | 42 841 | 10 978 |
Current Assets | 4 636 | 26 834 | 20 774 | 18 286 | 20 941 | 15 485 | 56 383 | 12 055 |
Debtors | 2 757 | 10 259 | 16 066 | 14 784 | 11 836 | 3 105 | 13 542 | 1 077 |
Net Assets Liabilities | -15 637 | -41 076 | -66 055 | |||||
Other Debtors | 2 505 | 7 505 | 15 052 | 13 914 | 11 235 | 2 505 | 9 338 | 159 |
Property Plant Equipment | 997 | 655 | 313 | 1 | 1 | 660 | ||
Cash Bank In Hand | 1 879 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 421 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -2 521 | |||||||
Shareholder Funds | -2 421 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 | 368 | 710 | 1 022 | 1 022 | 1 353 | 1 682 | |
Average Number Employees During Period | 1 | 4 | 3 | 5 | 6 | 4 | 5 | |
Bank Borrowings Overdrafts | 51 322 | 42 742 | ||||||
Creditors | 7 057 | 19 960 | 26 966 | 25 929 | 32 071 | 31 123 | 51 322 | 42 742 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 342 | 342 | 312 | 331 | 329 | ||
Net Current Assets Liabilities | -2 421 | 6 874 | -6 192 | -7 643 | -11 130 | -15 638 | 9 586 | -23 644 |
Other Creditors | 6 550 | 6 670 | 8 037 | 1 274 | 4 288 | 3 898 | 6 983 | 10 546 |
Other Taxation Social Security Payable | 384 | 3 827 | 5 451 | 7 066 | 11 293 | 18 243 | 4 546 | 12 736 |
Property Plant Equipment Gross Cost | 1 023 | 1 023 | 1 023 | 1 023 | 1 023 | 2 013 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 023 | 990 | ||||||
Total Assets Less Current Liabilities | -2 421 | 7 871 | -5 537 | -7 330 | -11 129 | -15 637 | 10 246 | -23 313 |
Trade Creditors Trade Payables | 123 | 9 463 | 13 478 | 17 589 | 16 490 | 8 982 | 35 268 | 12 417 |
Trade Debtors Trade Receivables | 252 | 2 754 | 1 014 | 870 | 601 | 600 | 4 204 | 918 |
Creditors Due Within One Year | 7 057 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 19th Mar 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy