The Bus Club started in year 2005 as Private Limited Company with registration number 05347911. The The Bus Club company has been functioning successfully for nineteen years now and its status is voluntary arrangement. The firm's office is based in London at Thomas Harris 1929 Shop Merton Abbey Mills. Postal code: SW19 2RD.
This company operates within the SM5 4AG postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1088660 . It is located at Charcuterie House, 8 Wandle Way, Mitcham with a total of 8 cars.
| Office Address | Thomas Harris 1929 Shop Merton Abbey Mills |
| Office Address2 | 18 Watermill Way |
| Town | London |
| Post code | SW19 2RD |
| Country of origin | United Kingdom |
| Registration Number | 05347911 |
| Date of Incorporation | Mon, 31st Jan 2005 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sat, 31st Dec 2022 (524 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sat, 14th Jan 2023 (2023-01-14) |
| Last confirmation statement dated | Fri, 31st Dec 2021 |
Position: Director
Appointed: 04 November 2019
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Darren C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 34 646 | 186 066 | 118 085 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 606 | 10 136 | ||||||||
| Current Assets | 103 868 | 135 682 | 360 143 | 397 497 | 353 775 | 349 656 | 349 656 | 862 262 | 60 563 | 53 792 |
| Net Assets Liabilities | 118 090 | 215 893 | 254 205 | 242 084 | 233 985 | 155 253 | -656 455 | -663 839 | ||
| Property Plant Equipment | 3 296 | |||||||||
| Cash Bank In Hand | 10 612 | 95 724 | 9 008 | |||||||
| Debtors | 13 256 | 30 108 | 341 752 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 34 646 | 186 066 | 118 085 | |||||||
| Tangible Fixed Assets | 78 017 | 138 322 | 128 115 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 34 546 | 185 966 | 117 985 | |||||||
| Shareholder Funds | 34 646 | 186 066 | 118 085 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 935 | -3 445 | -3 450 | 1 350 | -1 500 | -3 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 094 | |||||||||
| Administrative Expenses | 78 736 | 811 719 | ||||||||
| Average Number Employees During Period | 8 | 5 | 1 | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | -78 732 | -811 708 | ||||||||
| Creditors | 114 792 | 56 750 | 105 247 | 115 767 | 119 305 | 707 305 | 717 018 | 717 631 | ||
| Current Asset Investments | 80 000 | 9 850 | 9 383 | 852 656 | 50 427 | |||||
| Depreciation Amortisation Expense | 42 705 | 32 155 | ||||||||
| Depreciation Expense Property Plant Equipment | 1 098 | 824 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -56 918 | |||||||||
| Disposals Property Plant Equipment | -59 390 | |||||||||
| Fixed Assets | 78 017 | 138 322 | 128 115 | 96 463 | 9 127 | 6 845 | 5 134 | 3 296 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 824 | |||||||||
| Net Current Assets Liabilities | 16 418 | 47 744 | 104 762 | 179 625 | 248 528 | 233 889 | 230 351 | 154 957 | -656 455 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Current Asset Investments Balance Sheet Subtotal | 852 656 | 50 427 | ||||||||
| Other Interest Receivable Similar Income Finance Income | 4 | 11 | ||||||||
| Other Operating Income Format2 | 2 000 | 3 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | -67 980 | 97 802 | -78 732 | -811 708 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 18 448 | 32 653 | -78 732 | -811 708 | ||||||
| Property Plant Equipment Gross Cost | 59 390 | |||||||||
| Raw Materials Consumables Used | 141 690 | 138 459 | ||||||||
| Staff Costs Employee Benefits Expense | 91 197 | 102 869 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 86 428 | -65 149 | ||||||||
| Total Assets Less Current Liabilities | 94 435 | 186 066 | 232 877 | 276 088 | 257 655 | 240 734 | 235 485 | 158 253 | -656 455 | |
| Turnover Revenue | 365 178 | 370 967 | ||||||||
| Creditors Due After One Year | 59 789 | 114 792 | ||||||||
| Creditors Due Within One Year | 87 450 | 87 938 | 255 381 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Charcuterie House | |
|---|---|
| Address | 8 Wandle Way |
| City | Mitcham |
| Post code | CR4 4NB |
| Vehicles | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, November 2023 |
accounts | Free Download (6 pages) |
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