The Greyfriars Social Club C.i.c started in year 2015 as Community Interest Company with registration number 09379665. The The Greyfriars Social Club C.i.c company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at Greyfriars Social Club Gordon Road. Postal code: NG3 2LG.
At the moment there are 2 directors in the the firm, namely John K. and Adam B.. In addition one secretary - Aidan S. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Matthew D. who worked with the the firm until 22 March 2021.
| Office Address | Greyfriars Social Club Gordon Road |
| Office Address2 | Thorneywood |
| Town | Nottingham |
| Post code | NG3 2LG |
| Country of origin | United Kingdom |
| Registration Number | 09379665 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Licensed clubs |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Secretary
Appointed: 01 January 2021
Position: Director
Appointed: 01 November 2020
Position: Director
Appointed: 01 November 2020
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Adam B. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Martin D. This PSC has significiant influence or control over the company,.
Adam B.
| Notified on | 22 March 2021 |
| Nature of control: |
significiant influence or control |
Martin D.
| Notified on | 1 July 2016 |
| Ceased on | 14 February 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 40 301 | 81 510 | 59 513 |
| Current Assets | 47 665 | 95 750 | 69 161 |
| Debtors | 2 154 | 2 122 | 1 449 |
| Net Assets Liabilities | 55 614 | 79 954 | 58 039 |
| Other Debtors | 2 154 | 2 122 | |
| Property Plant Equipment | 14 186 | 14 702 | 8 173 |
| Total Inventories | 5 210 | 12 118 | 8 199 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 674 | 53 713 | 61 702 |
| Administrative Expenses | 110 692 | 207 514 | 233 812 |
| Average Number Employees During Period | 11 | 18 | 18 |
| Bank Borrowings Overdrafts | 17 007 | ||
| Cost Sales | 38 344 | 143 378 | 136 289 |
| Creditors | 6 237 | 30 498 | 19 295 |
| Fixed Assets | 14 186 | 14 702 | 8 173 |
| Gross Profit Loss | 65 768 | 207 397 | 203 171 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 039 | 7 989 | |
| Net Current Assets Liabilities | 47 665 | 65 252 | 49 866 |
| Operating Profit Loss | 3 416 | 24 340 | -21 915 |
| Other Creditors | 6 237 | 2 753 | 2 206 |
| Other Inventories | 5 210 | 12 118 | 8 199 |
| Other Operating Income | 48 340 | 24 457 | 8 726 |
| Profit Loss On Ordinary Activities After Tax | 3 416 | 24 340 | -21 915 |
| Profit Loss On Ordinary Activities Before Tax | 3 416 | 24 340 | -21 915 |
| Property Plant Equipment Gross Cost | 55 860 | 68 415 | 69 875 |
| Taxation Social Security Payable | 10 738 | 7 082 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 555 | 1 460 | |
| Total Assets Less Current Liabilities | 61 851 | 110 452 | 58 039 |
| Trade Creditors Trade Payables | 17 007 | 10 007 | |
| Trade Debtors Trade Receivables | 2 122 | 1 449 | |
| Turnover Revenue | 104 112 | 350 775 | 339 460 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy