Property, Plant & Equipment
12,391 GBP2025-03-31
8,499 GBP2024-03-31
Fixed Assets - Investments
505,038 GBP2025-03-31
500,000 GBP2024-03-31
Fixed Assets
517,429 GBP2025-03-31
508,499 GBP2024-03-31
Debtors
267,389 GBP2025-03-31
349,588 GBP2024-03-31
Cash at bank and in hand
1,996,476 GBP2025-03-31
1,653,721 GBP2024-03-31
Current Assets
2,263,865 GBP2025-03-31
2,003,309 GBP2024-03-31
Creditors
Current
907,171 GBP2025-03-31
1,177,897 GBP2024-03-31
Net Current Assets/Liabilities
1,356,694 GBP2025-03-31
825,412 GBP2024-03-31
Total Assets Less Current Liabilities
1,874,123 GBP2025-03-31
1,333,911 GBP2024-03-31
Net Assets/Liabilities
1,871,025 GBP2025-03-31
1,331,786 GBP2024-03-31
Equity
Called up share capital
3,003 GBP2025-03-31
3,003 GBP2024-03-31
Retained earnings (accumulated losses)
1,868,022 GBP2025-03-31
1,328,783 GBP2024-03-31
Equity
1,871,025 GBP2025-03-31
1,331,786 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,813 GBP2025-03-31
1,968 GBP2024-03-31
Motor vehicles
1,840 GBP2025-03-31
1,840 GBP2024-03-31
Computers
19,671 GBP2025-03-31
17,007 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,324 GBP2025-03-31
20,815 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,322 GBP2025-03-31
492 GBP2024-03-31
Motor vehicles
1,064 GBP2025-03-31
805 GBP2024-03-31
Computers
13,547 GBP2025-03-31
11,019 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,933 GBP2025-03-31
12,316 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,830 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
259 GBP2024-04-01 ~ 2025-03-31
Computers
2,528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,491 GBP2025-03-31
1,476 GBP2024-03-31
Motor vehicles
776 GBP2025-03-31
1,035 GBP2024-03-31
Computers
6,124 GBP2025-03-31
5,988 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
505,038 GBP2025-03-31
500,000 GBP2024-03-31
Other Investments Other Than Loans
505,038 GBP2025-03-31
500,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
267,389 GBP2025-03-31
349,588 GBP2024-03-31
Trade Creditors/Trade Payables
Current
292,199 GBP2025-03-31
487,801 GBP2024-03-31
Other Taxation & Social Security Payable
Current
337,531 GBP2025-03-31
392,509 GBP2024-03-31
Other Creditors
Current
277,441 GBP2025-03-31
297,587 GBP2024-03-31
CLUBCLASS MUSIC MANAGEMENT LTD
InfoRegistered number 05751552Maidstone Tv Studios Vinters Park, New Cut Road, Maidstone, Kent ME14 5NZ
PRIVATE LIMITED COMPANY incorporated on 2006-03-22 (20 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-16
CIF 0CLUBCLASS MUSIC MANAGEMENT
SRegistered number 5751552
Clubclass Music Management, Maidstone Tv Studios, Vinters Park, New Cut Road, Maidstone, Kent, England, ME14 5NZ
ENGLAND
CIF 1