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 2
  • 1
    Rousset, Xavier Michel Jean
    Restaurant Proprietor born in March 1979
    Individual (12 offsprings)
    Officer
    2018-05-21 ~ now
    OF - Director → CIF 0
  • 2
    Devaney, Gearoid Edmund
    Sommelier born in June 1975
    Individual (4 offsprings)
    Officer
    2018-05-21 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Eaton, Richard Charles
    Solicitor born in July 1964
    Individual (2 offsprings)
    Officer
    2018-09-07 ~ 2022-05-18
    OF - Director → CIF 0
  • 2
    Mr Xavier Michel Jean Rousset
    Born in March 1979
    Individual (12 offsprings)
    Person with significant control
    2018-05-21 ~ 2021-06-03
    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
    Mr Gearoid Edmund Devaney
    Born in June 1975
    Individual (4 offsprings)
    Person with significant control
    2018-05-21 ~ 2021-06-03
    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
    BARNARD'S COURT COMPANY SECRETARIAL SERVICES LIMITED - 2010-06-08
    TWO BIRDS SECRETARIAL SERVICES LIMITED - 2003-01-28
    WAVOO.COM LIMITED - 2002-07-29
    VOX GENERATION LIMITED - 2000-07-17
    STUDYUPPER LIMITED - 2000-05-31
    12, New Fetter Lane, London, United Kingdom
    Active Corporate (3 parents, 276 offsprings)
    Officer
    2018-05-21 ~ 2019-02-06
    PE - Secretary → CIF 0
parent relation
Company in focus

TMCLUB LIMITED

Standard Industrial Classification
56301 - Licenced Clubs
56302 - Public Houses And Bars
Brief company account
Intangible Assets
1,026 GBP2024-05-31
1,250 GBP2023-05-31
Property, Plant & Equipment
370,258 GBP2024-05-31
422,629 GBP2023-05-31
Fixed Assets
371,284 GBP2024-05-31
423,879 GBP2023-05-31
Total Inventories
36,604 GBP2024-05-31
25,597 GBP2023-05-31
Debtors
43,963 GBP2024-05-31
49,785 GBP2023-05-31
Cash at bank and in hand
20,015 GBP2024-05-31
32,982 GBP2023-05-31
Current Assets
100,582 GBP2024-05-31
108,364 GBP2023-05-31
Creditors
Current
131,646 GBP2024-05-31
195,482 GBP2023-05-31
Net Current Assets/Liabilities
-31,064 GBP2024-05-31
-87,118 GBP2023-05-31
Total Assets Less Current Liabilities
340,220 GBP2024-05-31
336,761 GBP2023-05-31
Creditors
Non-current
10,765 GBP2024-05-31
20,748 GBP2023-05-31
Net Assets/Liabilities
329,455 GBP2024-05-31
316,013 GBP2023-05-31
Equity
Called up share capital
1,547 GBP2024-05-31
1,547 GBP2023-05-31
Share premium
617,381 GBP2024-05-31
617,381 GBP2023-05-31
Retained earnings (accumulated losses)
-289,473 GBP2024-05-31
-302,915 GBP2023-05-31
Equity
329,455 GBP2024-05-31
316,013 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
2,240 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,214 GBP2024-05-31
990 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
224 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
1,026 GBP2024-05-31
1,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
580,633 GBP2023-05-31
Plant and equipment
56,510 GBP2023-05-31
Furniture and fittings
71,218 GBP2023-05-31
Computers
6,044 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
714,405 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
218,640 GBP2024-05-31
177,187 GBP2023-05-31
Plant and equipment
56,311 GBP2024-05-31
49,274 GBP2023-05-31
Furniture and fittings
63,152 GBP2024-05-31
59,271 GBP2023-05-31
Computers
6,044 GBP2024-05-31
6,044 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,147 GBP2024-05-31
291,776 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
41,453 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
7,037 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,881 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,371 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
361,993 GBP2024-05-31
403,446 GBP2023-05-31
Plant and equipment
199 GBP2024-05-31
7,236 GBP2023-05-31
Furniture and fittings
8,066 GBP2024-05-31
11,947 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
43,963 GBP2024-05-31
49,785 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,992 GBP2024-05-31
32,395 GBP2023-05-31
Trade Creditors/Trade Payables
Current
35,075 GBP2024-05-31
78,077 GBP2023-05-31
Other Taxation & Social Security Payable
Current
18,411 GBP2024-05-31
11,387 GBP2023-05-31
Other Creditors
Current
68,168 GBP2024-05-31
73,623 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,765 GBP2024-05-31
20,748 GBP2023-05-31

  • TMCLUB LIMITED
    Info
    Registered number 11373067
    Cafe Comptoir, 21-22 Weighhouse Street, London W1K 5LY
    Private Limited Company incorporated on 2018-05-21 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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.