Founded in 2011, The Ealing Club Cic, classified under reg no. 07869371 is an active company. Currently registered at 9 Chalfont Way W13 9XN, Ealing the company has been in the business for 14 years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
Currently there are 2 directors in the the company, namely Roger J. and Alistair Y.. In addition one secretary - Alistair Y. - is with the firm. As of 11 July 2025, there was 1 ex director - Robert S.. There were no ex secretaries.
| Office Address | 9 Chalfont Way |
| Town | Ealing |
| Post code | W13 9XN |
| Country of origin | United Kingdom |
| Registration Number | 07869371 |
| Date of Incorporation | Fri, 2nd Dec 2011 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (558 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 10 February 2025
Position: Secretary
Appointed: 02 December 2011
Position: Director
Appointed: 02 December 2011
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Alistair Y. The abovementioned PSC has 50,01-75% voting rights.
Alistair Y.
| Notified on | 2 December 2016 |
| Nature of control: |
50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 509 | 638 | 16 185 | 16 495 | 701 | 376 |
| Current Assets | 19 993 | 16 340 | 38 687 | 38 095 | 25 801 | 25 776 |
| Debtors | 15 484 | 15 702 | 21 600 | 21 600 | 25 100 | 25 400 |
| Net Assets Liabilities | 16 384 | 12 791 | 12 664 | 15 088 | 17 834 | 18 587 |
| Other Debtors | 15 484 | 14 800 | 21 600 | 21 600 | 25 100 | 25 400 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 320 | 1 260 | 17 830 | 16 249 | 2 274 | 1 674 |
| Administrative Expenses | 1 355 | 4 068 | 2 991 | 3 709 | 4 715 | 3 014 |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 5 000 | 4 468 | 3 403 | 2 578 | ||
| Cost Sales | 27 670 | 16 647 | 3 508 | 4 757 | 16 485 | 1 574 |
| Creditors | 3 618 | 3 558 | 21 032 | 18 548 | 4 573 | 4 620 |
| Fixed Assets | 9 | 9 | 9 | 9 | 9 | 9 |
| Gross Profit Loss | -3 375 | 1 001 | -525 | 1 396 | -7 443 | 746 |
| Intangible Assets | 9 | 9 | ||||
| Intangible Assets Gross Cost | 9 | 9 | ||||
| Interest Payable Similar Charges Finance Costs | 302 | |||||
| Investments Fixed Assets | 9 | 9 | 9 | 9 | 9 | |
| Net Current Assets Liabilities | 16 375 | 12 782 | 17 655 | 19 547 | 21 228 | 21 156 |
| Operating Profit Loss | -4 730 | -3 067 | -126 | 2 423 | 3 217 | 1 232 |
| Other Creditors | 2 298 | 2 298 | 2 299 | 2 299 | 2 299 | 2 299 |
| Other Operating Income | 3 389 | 4 736 | 15 375 | 3 500 | ||
| Profit Loss On Ordinary Activities After Tax | -3 687 | -3 593 | -126 | 2 423 | 2 746 | 753 |
| Profit Loss On Ordinary Activities Before Tax | -4 730 | -3 067 | -126 | 2 423 | 3 217 | 930 |
| Taxation Social Security Payable | 647 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 043 | 526 | 471 | 177 | ||
| Total Assets Less Current Liabilities | 16 384 | 12 791 | 17 664 | 19 556 | 21 237 | 21 165 |
| Trade Debtors Trade Receivables | 902 | 902 | ||||
| Turnover Revenue | 24 295 | 17 648 | 2 983 | 6 153 | 9 042 | 2 320 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Monday 10th February 2025. filed on: 10th, February 2025 |
officers | Free Download (2 pages) |
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