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 5
  • 1
    Bennett, Chris
    Company Director born in October 1978
    Individual (3 offsprings)
    Officer
    2023-05-26 ~ now
    OF - Director → CIF 0
  • 2
    Guilfoyle, Stephen
    Director born in May 1983
    Individual (1 offspring)
    Officer
    2024-01-19 ~ now
    OF - Director → CIF 0
  • 3
    Moutrie, Ben
    Designer born in November 1985
    Individual (5 offsprings)
    Officer
    2016-05-17 ~ now
    OF - Director → CIF 0
  • 4
    Lee, James Edward
    Chartered Accountant born in December 1988
    Individual (3 offsprings)
    Officer
    2023-05-26 ~ now
    OF - Director → CIF 0
  • 5
    Unit H, Lower Ground Floor, Zetland House, 109-132 Clifton Street, London, England
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2025-01-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Garside, James Robert
    Designer born in July 1985
    Individual (6 offsprings)
    Officer
    2016-05-17 ~ 2017-03-15
    OF - Director → CIF 0
  • 2
    Mr Ben Moutrie
    Born in November 1985
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ 2025-01-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE MIDNIGHT CLUB LIMITED

Standard Industrial Classification
70210 - Public Relations And Communications Activities
Brief company account
Intangible Assets
16,636 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
155,096 GBP2022-12-31
40,324 GBP2021-12-31
Fixed Assets
171,732 GBP2022-12-31
40,324 GBP2021-12-31
Debtors
3,056,417 GBP2022-12-31
2,524,787 GBP2021-12-31
Cash at bank and in hand
248,203 GBP2022-12-31
273,550 GBP2021-12-31
Current Assets
3,304,620 GBP2022-12-31
2,798,337 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-4,575,690 GBP2022-12-31
-4,106,660 GBP2021-12-31
Net Current Assets/Liabilities
-1,271,070 GBP2022-12-31
-1,308,323 GBP2021-12-31
Total Assets Less Current Liabilities
-1,099,338 GBP2022-12-31
-1,267,999 GBP2021-12-31
Net Assets/Liabilities
-1,135,338 GBP2022-12-31
-1,275,444 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-1,135,438 GBP2022-12-31
-1,275,544 GBP2021-12-31
Equity
-1,135,338 GBP2022-12-31
-1,275,444 GBP2021-12-31
Average Number of Employees
522022-01-01 ~ 2022-12-31
432021-06-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Computer software
16,636 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
89,493 GBP2022-12-31
13,795 GBP2021-12-31
Plant and equipment
20,139 GBP2022-12-31
20,139 GBP2021-12-31
Furniture and fittings
30,410 GBP2022-12-31
18,803 GBP2021-12-31
Computers
165,265 GBP2022-12-31
95,139 GBP2021-12-31
Motor vehicles
26,385 GBP2022-12-31
26,385 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
331,692 GBP2022-12-31
174,261 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,292 GBP2022-12-31
12,657 GBP2021-12-31
Plant and equipment
20,139 GBP2022-12-31
20,139 GBP2021-12-31
Furniture and fittings
20,638 GBP2022-12-31
16,530 GBP2021-12-31
Computers
88,142 GBP2022-12-31
67,022 GBP2021-12-31
Motor vehicles
26,385 GBP2022-12-31
17,589 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,596 GBP2022-12-31
133,937 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,635 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
4,108 GBP2022-01-01 ~ 2022-12-31
Computers
21,120 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
8,796 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,659 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Improvements to leasehold property
68,201 GBP2022-12-31
1,138 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Furniture and fittings
9,772 GBP2022-12-31
2,273 GBP2021-12-31
Computers
77,123 GBP2022-12-31
28,117 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
8,796 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,966,108 GBP2022-12-31
2,089,704 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
11,550 GBP2022-12-31
6,472 GBP2021-12-31
Other Debtors
Current
692,815 GBP2022-12-31
417,687 GBP2021-12-31
Prepayments/Accrued Income
Current
385,944 GBP2022-12-31
10,924 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
3,056,417 GBP2022-12-31
2,524,787 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,363,911 GBP2022-12-31
1,411,190 GBP2021-12-31
Corporation Tax Payable
Current
127,412 GBP2022-12-31
93,627 GBP2021-12-31
Other Taxation & Social Security Payable
Current
507,084 GBP2022-12-31
906,697 GBP2021-12-31
Other Creditors
Current
2,906 GBP2022-12-31
16,193 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,574,377 GBP2022-12-31
1,678,953 GBP2021-12-31
Creditors
Current
4,575,690 GBP2022-12-31
4,106,660 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,172,946 GBP2022-12-31
2,326,821 GBP2021-12-31
Related profiles found in government register
  • THE MIDNIGHT CLUB LIMITED
    Info
    Registered number 10184694
    Unit H, Lower Ground Floor Zetland House, 109-123 Clifton Street, London EC2A 4LD
    Private Limited Company incorporated on 2016-05-17 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    CIF 0
  • THE MIDNIGHT CLUB LIMITED
    S
    Registered number 10184694
    Unit H, Lower Ground Floor Zetland House, 109-123 Clifton Street, London, United Kingdom, EC2A 4LD
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Unit H Lower Ground Floor Zetland House, 109-123 Clifton Street, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2023-06-13 ~ 2025-01-29
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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