The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Nagaraj, Karthikeyan
    Director born in July 1981
    Individual (6 offsprings)
    Officer
    2020-10-06 ~ now
    OF - Director → CIF 0
  • 2
    Tanna, Ashok Kumar
    Director born in February 1956
    Individual (15 offsprings)
    Officer
    2023-09-18 ~ now
    OF - Director → CIF 0
  • 3
    Sampathkumar, Aswini
    Director born in March 1987
    Individual (8 offsprings)
    Officer
    2024-04-26 ~ now
    OF - Director → CIF 0
  • 4
    Mallaya, Sampath Kumar
    Director born in May 1958
    Individual (30 offsprings)
    Officer
    2020-10-06 ~ now
    OF - Director → CIF 0
    Mr Sampath Kumar Mallaya
    Born in May 1958
    Individual (30 offsprings)
    Person with significant control
    2020-10-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Prince, Robert
    Director born in January 1969
    Individual (4 offsprings)
    Officer
    2005-09-07 ~ 2006-01-26
    OF - Director → CIF 0
  • 2
    Winser, Janice Sonia
    Director born in October 1940
    Individual (1 offspring)
    Officer
    2013-06-01 ~ 2020-10-06
    OF - Director → CIF 0
    Winser, Janice Sonia
    Director
    Individual (1 offspring)
    Officer
    2004-09-01 ~ 2020-10-06
    OF - Secretary → CIF 0
    Mrs Janice Sonia Winser
    Born in October 1940
    Individual (1 offspring)
    Person with significant control
    2016-04-16 ~ 2020-10-06
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Dilnot, Craig
    Fitness Instruc born in August 1973
    Individual
    Officer
    2003-03-13 ~ 2003-06-30
    OF - Director → CIF 0
  • 4
    Winser, Barry Keith Nigel
    Director born in November 1946
    Individual (7 offsprings)
    Officer
    2003-03-13 ~ 2020-10-06
    OF - Director → CIF 0
    Winser, Barry Keith Nigel
    Director
    Individual (7 offsprings)
    Officer
    2003-03-13 ~ 2004-09-01
    OF - Secretary → CIF 0
    Mr Barry Keith Nigel Winser
    Born in November 1946
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-10-06
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 5
    5 Hendon Street, Sheffield, South Yorkshire
    Corporate
    Officer
    2003-03-13 ~ 2003-03-13
    PE - Secretary → CIF 0
  • 6
    5 Hendon Street, Sheffield, South Yorkshire
    Corporate
    Officer
    2003-03-13 ~ 2003-03-13
    PE - Director → CIF 0
parent relation
Company in focus

THE RIVER CLUB LIMITED

Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Average Number of Employees
192022-09-01 ~ 2023-08-31
172021-09-01 ~ 2022-08-31
Property, Plant & Equipment
511,625 GBP2023-08-31
517,871 GBP2022-08-31
Fixed Assets
511,625 GBP2023-08-31
517,871 GBP2022-08-31
Debtors
Current
1,226,850 GBP2023-08-31
429,716 GBP2022-08-31
Cash at bank and in hand
111,384 GBP2023-08-31
360,356 GBP2022-08-31
Current Assets
1,338,234 GBP2023-08-31
790,072 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-849,497 GBP2023-08-31
-512,331 GBP2022-08-31
Net Current Assets/Liabilities
488,737 GBP2023-08-31
277,741 GBP2022-08-31
Total Assets Less Current Liabilities
1,000,362 GBP2023-08-31
795,612 GBP2022-08-31
Net Assets/Liabilities
1,000,362 GBP2023-08-31
795,612 GBP2022-08-31
Equity
Called up share capital
200 GBP2023-08-31
200 GBP2022-08-31
200 GBP2021-09-01
Share premium
172,458 GBP2023-08-31
172,458 GBP2022-08-31
172,458 GBP2021-09-01
Retained earnings (accumulated losses)
827,704 GBP2023-08-31
622,954 GBP2022-08-31
438,462 GBP2021-09-01
Equity
1,000,362 GBP2023-08-31
795,612 GBP2022-08-31
611,120 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
204,750 GBP2022-09-01 ~ 2023-08-31
184,492 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
204,750 GBP2022-09-01 ~ 2023-08-31
184,492 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
204,750 GBP2022-09-01 ~ 2023-08-31
184,492 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
204,750 GBP2022-09-01 ~ 2023-08-31
184,492 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Buildings
326,855 GBP2023-08-31
326,855 GBP2022-08-31
Plant and equipment
116,080 GBP2023-08-31
116,080 GBP2022-08-31
Furniture and fittings
269,247 GBP2023-08-31
269,247 GBP2022-08-31
Office equipment
17,687 GBP2023-08-31
17,687 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
116,080 GBP2022-08-31
Furniture and fittings
269,247 GBP2022-08-31
Office equipment
16,126 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
520 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,080 GBP2023-08-31
Furniture and fittings
269,247 GBP2023-08-31
Office equipment
16,646 GBP2023-08-31
Property, Plant & Equipment
Buildings
291,045 GBP2023-08-31
Office equipment
1,041 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
975,496 GBP2023-08-31
975,496 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
457,625 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,246 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463,871 GBP2023-08-31
Other Debtors
Current
1,217,760 GBP2023-08-31
403,452 GBP2022-08-31
Prepayments/Accrued Income
Current
9,090 GBP2023-08-31
26,264 GBP2022-08-31
Cash and Cash Equivalents
111,384 GBP2023-08-31
360,356 GBP2022-08-31
Trade Creditors/Trade Payables
Current
115,839 GBP2023-08-31
144,617 GBP2022-08-31
Corporation Tax Payable
Current
102,055 GBP2023-08-31
66,666 GBP2022-08-31
Taxation/Social Security Payable
Current
63,742 GBP2023-08-31
61,241 GBP2022-08-31
Other Creditors
Current
326,014 GBP2023-08-31
90,433 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
241,847 GBP2023-08-31
149,374 GBP2022-08-31
Creditors
Current
849,497 GBP2023-08-31
512,331 GBP2022-08-31
Other Taxation & Social Security Payable
Current
7,824 GBP2023-08-31
6,859 GBP2022-08-31
Amount of value-added tax that is payable
Current
55,918 GBP2023-08-31
54,382 GBP2022-08-31

Related profiles found in government register
  • THE RIVER CLUB LIMITED
    Info
    Registered number 04696249
    The River Club, Old Malden Lane, Old Malden, Surrey KT4 7PX
    Private Limited Company incorporated on 2003-03-13 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    CIF 0
  • THE RIVER CLUB LIMITED
    S
    Registered number 04696249
    The River Club Limited, Old Malden Lane, Worcester Park, England, KT4 7PX
    Private Limited in Companies House Uk, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • River Club, Old Malden Lane, Old Malden, Surrey
    Active Corporate (4 parents)
    Equity (Company account)
    223,770 GBP2023-08-31
    Person with significant control
    2025-02-27 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.