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 1
  • Mr Adam Harry Blaskey
    Born in May 1976
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
Ceased 3
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2011-10-10 ~ 2011-10-10
    OF - director → CIF 0
  • 2
    Blaskey, Adam Harry
    Director born in May 1976
    Individual (8 offsprings)
    Officer
    2011-10-10 ~ 2019-08-13
    OF - director → CIF 0
  • 3
    Colombo, Marco
    Entrepreneur born in April 1984
    Individual (2 offsprings)
    Officer
    2013-11-18 ~ 2015-10-15
    OF - director → CIF 0
parent relation
Company in focus

THE CLUBHOUSE LONDON LIMITED

Standard Industrial Classification
94110 - Activities Of Business And Employers Membership Organisations
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,391,606 GBP2018-03-31
951,610 GBP2017-03-31
Debtors
1,436,397 GBP2018-03-31
704,088 GBP2017-03-31
Cash at bank and in hand
57,165 GBP2018-03-31
9,233 GBP2017-03-31
Current Assets
1,493,562 GBP2018-03-31
713,321 GBP2017-03-31
Net Current Assets/Liabilities
-4,481,206 GBP2018-03-31
Restated amount
-4,047,486 GBP2017-03-31
Total Assets Less Current Liabilities
-2,089,600 GBP2018-03-31
Restated amount
-3,095,876 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-3,528,813 GBP2018-03-31
-651,068 GBP2017-03-31
Net Assets/Liabilities
-5,618,413 GBP2018-03-31
Restated amount
-3,746,944 GBP2017-03-31
Equity
Called up share capital
133 GBP2018-03-31
Called up share capital, Restated amount
128 GBP2017-03-31
Share premium
1,760,557 GBP2018-03-31
Capital redemption reserve
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-7,379,105 GBP2018-03-31
-5,205,886 GBP2017-03-31
Equity
-5,618,413 GBP2018-03-31
Restated amount
-3,746,944 GBP2017-03-31
Average Number of Employees
212017-04-01 ~ 2018-03-31
162016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,784,362 GBP2018-03-31
1,197,368 GBP2017-03-31
Furniture and fittings
134,990 GBP2018-03-31
87,011 GBP2017-03-31
Computers
137,342 GBP2018-03-31
101,436 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,056,694 GBP2018-03-31
1,385,815 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
543,643 GBP2018-03-31
365,328 GBP2017-03-31
Furniture and fittings
43,689 GBP2018-03-31
23,351 GBP2017-03-31
Computers
77,756 GBP2018-03-31
45,526 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
665,088 GBP2018-03-31
434,205 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
178,315 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
20,338 GBP2017-04-01 ~ 2018-03-31
Computers
32,230 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230,883 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,240,719 GBP2018-03-31
832,040 GBP2017-03-31
Furniture and fittings
91,301 GBP2018-03-31
63,660 GBP2017-03-31
Computers
59,586 GBP2018-03-31
55,910 GBP2017-03-31
Trade Debtors/Trade Receivables
205,893 GBP2018-03-31
248,930 GBP2017-03-31
Other Debtors
929,647 GBP2018-03-31
309,121 GBP2017-03-31
Prepayments
300,857 GBP2018-03-31
146,037 GBP2017-03-31
Debtors
Current
1,436,397 GBP2018-03-31
704,088 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
99,305 GBP2018-03-31
172,535 GBP2017-03-31
Trade Creditors/Trade Payables
664,474 GBP2018-03-31
789,112 GBP2017-03-31
Taxation/Social Security Payable
18,878 GBP2018-03-31
26,476 GBP2017-03-31
Accrued Liabilities
3,850,532 GBP2018-03-31
1,974,004 GBP2017-03-31
Other Creditors
1,341,579 GBP2018-03-31
Total Borrowings
Non-current, Amounts falling due after one year
3,528,813 GBP2018-03-31
651,068 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
0.00022017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
658,012 shares2018-03-31
633,179 shares2017-03-31
Par Value of Share
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-03-31
1 shares2017-03-31
Number of Shares Issued (Fully Paid)
658,013 shares2018-03-31
633,180 shares2017-03-31
Nominal value of allotted share capital
133 GBP2017-04-01 ~ 2018-03-31
128 GBP2016-04-01 ~ 2017-03-31
Bank Borrowings
Non-current
10,417 GBP2018-03-31
107,639 GBP2017-03-31
Other Remaining Borrowings
Non-current
3,000,000 GBP2018-03-31
Total Borrowings
Non-current
3,528,813 GBP2018-03-31
651,068 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,778,871 GBP2018-03-31
1,247,229 GBP2017-03-31
Between two and five year
13,226,257 GBP2018-03-31
5,226,907 GBP2017-03-31
More than five year
15,146,658 GBP2018-03-31
4,055,833 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,151,786 GBP2018-03-31
10,529,969 GBP2017-03-31
  • THE CLUBHOUSE LONDON LIMITED
    Info
    Registered number 07804293
    C/o Rsm Restructuring Advisory Llp, 25 Farringdon Street, London EC4A 4AB
    Private Limited Company incorporated on 2011-10-10 and dissolved on 2021-11-14 (10 years 1 month). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.