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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 4
  • 1
    Nicholls, Roger Keith
    Born in July 1946
    Individual (3 offsprings)
    Officer
    2016-07-18 ~ now
    OF - Director → CIF 0
    Nicholls, Roger
    Company Director born in July 1976
    Individual (3 offsprings)
    Officer
    2016-07-18 ~ 2016-07-18
    OF - Director → CIF 0
  • 2
    Cherry, Wendy Terese
    Born in June 1966
    Individual (5 offsprings)
    Officer
    2021-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Mceldon, Mark Anthony
    Born in October 1971
    Individual (4 offsprings)
    Officer
    2016-06-01 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony Mceldon
    Born in October 1975
    Individual (4 offsprings)
    Person with significant control
    2016-06-01 ~ now
    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
  • 4
    Mceldon, Paul George Kenneth
    Born in October 1972
    Individual (7 offsprings)
    Officer
    2017-04-19 ~ now
    OF - Director → CIF 0
    Mceldon, Paul George Kenneth
    Director born in October 1972
    Individual (7 offsprings)
    2015-11-03 ~ 2016-06-01
    OF - Director → CIF 0
    Mr Paul George Kenneth Mceldon
    Born in October 1972
    Individual (7 offsprings)
    Person with significant control
    2017-05-21 ~ now
    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
parent relation
Company in focus

CLUBFACE-BOOK LIMITED

Period: 2015-11-03 ~ now
Company number: 09853555
Registered name
CLUBFACE-BOOK LIMITED - now
Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Intangible Assets
6,538 GBP2025-03-31
37,638 GBP2024-03-31
Property, Plant & Equipment
796 GBP2025-03-31
445 GBP2024-03-31
Fixed Assets
7,334 GBP2025-03-31
38,083 GBP2024-03-31
Cash at bank and in hand
546 GBP2024-03-31
Current Assets
546 GBP2024-03-31
Creditors
-669,531 GBP2025-03-31
-648,084 GBP2024-03-31
Net Current Assets/Liabilities
-669,531 GBP2025-03-31
-647,538 GBP2024-03-31
Total Assets Less Current Liabilities
-662,197 GBP2025-03-31
-609,455 GBP2024-03-31
Net Assets/Liabilities
-662,197 GBP2025-03-31
-609,455 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
-672,197 GBP2025-03-31
-619,455 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
283,402 GBP2025-03-31
283,402 GBP2024-03-31
Intangible Assets
Other
6,538 GBP2025-03-31
37,638 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,385 GBP2025-03-31
1,385 GBP2024-03-31
Computers
11,469 GBP2025-03-31
10,842 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,854 GBP2025-03-31
12,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,007 GBP2025-03-31
940 GBP2024-03-31
Computers
11,051 GBP2025-03-31
10,842 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,058 GBP2025-03-31
11,782 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2024-04-01 ~ 2025-03-31
Computers
209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
378 GBP2025-03-31
445 GBP2024-03-31
Computers
418 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1,188 GBP2025-03-31
2,656 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
485 GBP2025-03-31
Other Taxation & Social Security Payable
Current
181 GBP2025-03-31
251 GBP2024-03-31
Amount of value-added tax that is payable
Current
1,742 GBP2025-03-31
1,181 GBP2024-03-31
Other Creditors
Current
491,633 GBP2025-03-31
491,633 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,483 GBP2025-03-31
6,483 GBP2024-03-31
Amounts owed to directors
Current
117,170 GBP2025-03-31
111,331 GBP2024-03-31
Creditors
Current
669,531 GBP2025-03-31
648,084 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0.010 GBP2024-04-01 ~ 2025-03-31

Related profiles found in government register
  • CLUBFACE-BOOK LIMITED
    Info
    Registered number 09853555
    58 Bath Street, Gravesend, Kent DA11 0DF
    PRIVATE LIMITED COMPANY incorporated on 2015-11-03 (10 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-16
    CIF 0
  • CLUBFACE-BOOK LTD
    S
    Registered number 09853555
    58, Bath Street, Gravesend, England, DA11 0DF
    CIF 1
  • CLUBFACE-BOOK LTD
    S
    Registered number 09853555
    58, Bath Street, Gravesend, England, DA11 0DF
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments 1
  • 1
    CLUBFACE-EQUINE LTD
    15508452
    58 Bath Street, Gravesend, England
    Dissolved Corporate (2 parents)
    Officer
    2024-02-20 ~ dissolved
    CIF 1 - Director → ME
    Person with significant control
    2024-02-20 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more OE
    CIF 2 - Ownership of voting rights - 75% or more OE
    CIF 2 - Right to appoint or remove directors OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.