The Clubhouse started in year 2015 as Private Limited Company with registration number 09510012. The The Clubhouse company has been functioning successfully for nine years now and its status is active. The firm's office is based in Salisbury at Blackstock House. Postal code: SP5 1LJ.
The company has one director. Miriam W., appointed on 25 March 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Blackstock House |
| Office Address2 | East Tytherley |
| Town | Salisbury |
| Post code | SP5 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 09510012 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Miriam W. The abovementioned PSC and has 75,01-100% shares.
Miriam W.
| Notified on | 25 March 2017 |
| Nature of control: |
75,01-100% shares |
| 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 | -5 237 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 901 | 249 | 1 421 | 3 060 | 4 882 | |||
| Current Assets | 901 | 249 | 1 421 | 3 060 | 4 898 | 1 567 | 3 330 | 1 942 |
| Debtors | 16 | |||||||
| Net Assets Liabilities | -5 237 | -5 862 | -1 528 | 1 816 | 3 703 | 1 561 | 2 864 | 927 |
| Property Plant Equipment | 212 | 141 | 70 | |||||
| Cash Bank In Hand | 901 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 237 | |||||||
| Tangible Fixed Assets | 212 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -5 238 | |||||||
| Shareholder Funds | -5 237 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 | 142 | 213 | 283 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | |||
| Creditors | 207 | 6 252 | 767 | 492 | 443 | 120 | 147 | 263 |
| Fixed Assets | 212 | 141 | 70 | 866 | 433 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 71 | 70 | |||||
| Net Current Assets Liabilities | 694 | 249 | 654 | 2 568 | 4 455 | 1 447 | 3 183 | 1 679 |
| Other Creditors | 6 143 | 6 252 | 767 | 492 | ||||
| Property Plant Equipment Gross Cost | 283 | 283 | 283 | 283 | ||||
| Taxation Social Security Payable | 207 | |||||||
| Total Assets Less Current Liabilities | 906 | 390 | 724 | 2 568 | 4 455 | 2 313 | 3 616 | 1 679 |
| Creditors Due After One Year | 6 143 | |||||||
| Creditors Due Within One Year | 207 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 283 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 283 | |||||||
| Tangible Fixed Assets Depreciation | 71 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 71 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 25th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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