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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
Active 4
  • 1
    Mceldon, Mark Anthony
    Born in October 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-06-01 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony Mceldon
    Born in October 1975
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mceldon, Paul George Kenneth
    Born in October 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-04-19 ~ now
    OF - Director → CIF 0
    Mr Paul George Kenneth Mceldon
    Born in October 1972
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
  • 3
    Cherry, Wendy Terese
    Born in June 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-02-01 ~ now
    OF - Director → CIF 0
  • 4
    Nicholls, Roger Keith
    Born in July 1946
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-07-18 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mceldon, Paul George Kenneth
    Director born in October 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-11-03 ~ 2016-06-01
    OF - Director → CIF 0
  • 2
    Nicholls, Roger
    Company Director born in July 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-07-18 ~ 2016-07-18
    OF - Director → CIF 0
parent relation
Company in focus

CLUBFACE-BOOK LIMITED

Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Intangible Assets
37,638 GBP2024-03-31
49,126 GBP2023-03-31
Property, Plant & Equipment
445 GBP2024-03-31
523 GBP2023-03-31
Fixed Assets
38,083 GBP2024-03-31
49,649 GBP2023-03-31
Debtors
4,262 GBP2023-03-31
Cash at bank and in hand
546 GBP2024-03-31
1,469 GBP2023-03-31
Current Assets
546 GBP2024-03-31
5,731 GBP2023-03-31
Net Current Assets/Liabilities
-647,538 GBP2024-03-31
-596,357 GBP2023-03-31
Total Assets Less Current Liabilities
-609,455 GBP2024-03-31
-546,708 GBP2023-03-31
Net Assets/Liabilities
-609,455 GBP2024-03-31
-546,708 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
-619,455 GBP2024-03-31
-556,708 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
283,402 GBP2024-03-31
263,790 GBP2023-03-31
Intangible Assets
Other
37,638 GBP2024-03-31
49,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,385 GBP2024-03-31
1,385 GBP2023-03-31
Computers
10,842 GBP2024-03-31
10,842 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,227 GBP2024-03-31
12,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
940 GBP2024-03-31
862 GBP2023-03-31
Computers
10,842 GBP2024-03-31
10,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,782 GBP2024-03-31
11,704 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
445 GBP2024-03-31
523 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
4,262 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,656 GBP2024-03-31
6,853 GBP2023-03-31
Other Taxation & Social Security Payable
Current
251 GBP2024-03-31
3,209 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,181 GBP2024-03-31
Other Creditors
Current
491,633 GBP2024-03-31
426,361 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,483 GBP2024-03-31
5,150 GBP2023-03-31
Amounts owed to directors
Current
111,331 GBP2024-03-31
131,112 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0.010 GBP2023-04-01 ~ 2024-03-31

Related profiles found in government register
  • CLUBFACE-BOOK LIMITED
    Info
    Registered number 09853555
    icon of address58 Bath Street, Gravesend, Kent DA11 0DF
    PRIVATE LIMITED COMPANY incorporated on 2015-11-03 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-16
    CIF 0
  • CLUBFACE-BOOK LTD
    S
    Registered number 09853555
    icon of address58, Bath Street, Gravesend, England, DA11 0DF
    CIF 1
  • CLUBFACE-BOOK LTD
    S
    Registered number 09853555
    icon of address58, 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
Active 1
  • icon of address58 Bath Street, Gravesend, England
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2024-02-20 ~ dissolved
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2024-02-20 ~ dissolved
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
    CIF 2 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.