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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Mulley, Nicholas Iain
Born in October 1983Individual (3 offsprings)Officer2011-08-26 ~ nowOF - Director → CIF 0Mr Nicholas Iain Mulley
Born in October 1983Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Dowsett, Christopher
Born in April 1983Individual (2 offsprings)Officer2011-08-26 ~ 2013-01-01OF - Director → CIF 0 - 3
Orrock, William Peter
Director born in November 1987Individual (4 offsprings)Officer2013-12-10 ~ 2021-04-06OF - Director → CIF 0Mr William Peter Orrock
Born in November 1987Individual (4 offsprings)Person with significant control2016-04-06 ~ 2021-04-06PE - Right to appoint or remove directors → CIF 0 - 4
O'connor, Rory Harry
Born in February 1986Individual (2 offsprings)Officer2013-12-10 ~ nowOF - Director → CIF 0Mr Rory Harry O'connor
Born in February 1986Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Coppock, Daniel Markham
Director born in March 1985Individual (4 offsprings)Officer2011-08-26 ~ 2023-01-31OF - Director → CIF 0Mr Daniel Markham Coppock
Born in March 1985Individual (4 offsprings)Person with significant control2016-04-06 ~ 2023-01-31PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CLUBHOUSE STUDIOS LIMITED
Period: 2011-08-26 ~ now
Company number: 07754090
Registered name
CLUBHOUSE STUDIOS LIMITED - now
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
69,971 GBP2024-08-31
100,563 GBP2023-08-31
Fixed Assets - Investments
248,827 GBP2024-08-31
34,045 GBP2023-08-31
Fixed Assets
318,798 GBP2024-08-31
134,608 GBP2023-08-31
Debtors
1,165,375 GBP2024-08-31
1,214,326 GBP2023-08-31
Cash at bank and in hand
447,595 GBP2024-08-31
1,031,140 GBP2023-08-31
Current Assets
1,612,970 GBP2024-08-31
2,245,466 GBP2023-08-31
Net Current Assets/Liabilities
999,214 GBP2024-08-31
1,403,504 GBP2023-08-31
Total Assets Less Current Liabilities
1,318,012 GBP2024-08-31
1,538,112 GBP2023-08-31
Net Assets/Liabilities
1,309,527 GBP2024-08-31
1,527,726 GBP2023-08-31
Equity
Called up share capital
16 GBP2024-08-31
16 GBP2023-08-31
24 GBP2022-08-31
Capital redemption reserve
14 GBP2024-08-31
14 GBP2023-08-31
6 GBP2022-08-31
Retained earnings (accumulated losses)
1,309,497 GBP2024-08-31
1,527,696 GBP2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
107,336 GBP2023-09-01 ~ 2024-08-31
433,626 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
192023-09-01 ~ 2024-08-31
192022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
114,919 GBP2023-08-31
Motor vehicles
3,475 GBP2024-08-31
3,475 GBP2023-08-31
Furniture and fittings
139,945 GBP2024-08-31
136,067 GBP2023-08-31
Computers
130,487 GBP2024-08-31
125,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
388,826 GBP2024-08-31
379,961 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-8,856 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-8,856 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
85,908 GBP2023-08-31
Motor vehicles
3,475 GBP2024-08-31
3,475 GBP2023-08-31
Furniture and fittings
98,858 GBP2024-08-31
85,162 GBP2023-08-31
Computers
113,725 GBP2024-08-31
104,853 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,855 GBP2024-08-31
279,398 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
16,889 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
13,696 GBP2023-09-01 ~ 2024-08-31
Computers
16,238 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,823 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,366 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,366 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
41,087 GBP2024-08-31
50,905 GBP2023-08-31
Computers
16,762 GBP2024-08-31
20,647 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
29,011 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
575,784 GBP2024-08-31
905,878 GBP2023-08-31
Prepayments/Accrued Income
Current
402,926 GBP2024-08-31
170,116 GBP2023-08-31
Other Debtors
Current
59,304 GBP2024-08-31
59,304 GBP2023-08-31
Trade Creditors/Trade Payables
Current
90,517 GBP2024-08-31
212,945 GBP2023-08-31
Corporation Tax Payable
Current
55,355 GBP2024-08-31
133,541 GBP2023-08-31
Other Taxation & Social Security Payable
Current
33,980 GBP2024-08-31
43,344 GBP2023-08-31
Amount of value-added tax that is payable
Current
56,441 GBP2024-08-31
23,472 GBP2023-08-31
Other Creditors
Current
29,128 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
348,335 GBP2024-08-31
428,660 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,065 GBP2024-08-31
148,260 GBP2023-08-31
Between one and five year
37,065 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,065 GBP2024-08-31
185,325 GBP2023-08-31
- Registered number 07754090
CLUBHOUSE STUDIOS LIMITED
Info5th Floor, Verse Building, Brunswick Place, London N1 6DZPRIVATE LIMITED COMPANY incorporated on 2011-08-26 (14 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.