AHOY CLUB LTD
Previous names
AHOY.CLUB LTD - 2017-11-28
MISCHIEF IN LONDON LTD - 2016-10-18
Standard Industrial Classification
56210 - Event Catering Activities
58290 - Other Software Publishing
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Debtors
Current
647,469 GBP2023-06-30
706,115 GBP2022-06-30
Cash at bank and in hand
4,005 GBP2023-06-30
3,847 GBP2022-06-30
Current Assets
651,474 GBP2023-06-30
709,962 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-3,940,553 GBP2023-06-30
-3,916,562 GBP2022-06-30
Net Current Assets/Liabilities
-3,289,079 GBP2023-06-30
-3,206,600 GBP2022-06-30
Total Assets Less Current Liabilities
-3,289,079 GBP2023-06-30
-3,206,600 GBP2022-06-30
Net Assets/Liabilities
-3,289,079 GBP2023-06-30
-3,206,600 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-3,289,080 GBP2023-06-30
-3,206,601 GBP2022-06-30
Equity
-3,289,079 GBP2023-06-30
-3,206,600 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
19,257 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
19,257 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
-19,257 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
19,257 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,257 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,257 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Current
1,334 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
633,957 GBP2023-06-30
633,957 GBP2022-06-30
Other Debtors
Current
13,512 GBP2023-06-30
27,153 GBP2022-06-30
Prepayments/Accrued Income
Current
43,671 GBP2022-06-30
Other Remaining Borrowings
Current
3,925,227 GBP2023-06-30
3,897,755 GBP2022-06-30
Trade Creditors/Trade Payables
Current
7,516 GBP2023-06-30
11,157 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
7,810 GBP2023-06-30
7,650 GBP2022-06-30
Creditors
Current
3,940,553 GBP2023-06-30
3,916,562 GBP2022-06-30
AHOY CLUB LTD
InfoAHOY.CLUB LTD - 2017-11-28
MISCHIEF IN LONDON LTD - 2016-10-18
Registered number 09733092
Birchin Court 5th Floor, 19-25 Birchin Lane, London EC3V 9DU
Private Limited Company incorporated on 2015-08-14 (9 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-20
CIF 0