The Ealing Club Cic EALING


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 13 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 Robert S. and Alistair Y.. In addition one secretary - Alistair Y. - is with the firm. As of 15 July 2024, our data shows no information about any ex officers on these positions.

The Ealing Club Cic Address / Contact

Office Address 9 Chalfont Way
Town Ealing
Post code W13 9XN
Country of origin United Kingdom

Company Information / Profile

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 13 years old
Account next due date Sun, 31st Dec 2023 (197 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

Company staff

Alistair Y.

Position: Secretary

Appointed: 02 December 2011

Robert S.

Position: Director

Appointed: 02 December 2011

Alistair Y.

Position: Director

Appointed: 02 December 2011

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand4 50963816 18516 495701
Current Assets19 99316 34037 78538 09525 801
Debtors15 48415 70221 60021 60025 100
Net Assets Liabilities16 38412 79112 66415 08817 834
Other Debtors15 48414 80021 60021 60025 100
Other
Accrued Liabilities Deferred Income1 3201 26018 73316 2492 274
Administrative Expenses1 3554 0682 9903 7094 715
Average Number Employees During Period   22
Bank Borrowings Overdrafts  5 0004 4683 403
Cost Sales27 67016 6473 5084 75716 485
Creditors3 6183 55820 12918 5484 573
Fixed Assets99999
Gross Profit Loss-3 3751 001-5251 396-7 443
Intangible Assets99   
Intangible Assets Gross Cost99   
Investments Fixed Assets 9999
Net Current Assets Liabilities16 37512 78217 65519 54721 228
Operating Profit Loss-4 730-3 067-1272 4233 217
Other Creditors2 2982 2982 2992 2992 299
Other Operating Income  3 3894 73615 375
Profit Loss On Ordinary Activities After Tax-3 687-3 593-1262 4232 746
Profit Loss On Ordinary Activities Before Tax-4 730-3 067-1272 4233 217
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 043526  471
Total Assets Less Current Liabilities16 38412 79117 66419 55621 237
Trade Debtors Trade Receivables 902902  
Turnover Revenue24 29517 6482 9836 1539 042

Company filings

Filing category
Accounts Annual return Confirmation statement Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 20th, December 2023
Free Download (14 pages)

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