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 1
  • Holmes, Stuart
    Sales Director born in August 1985
    Individual (6 offsprings)
    Officer
    2018-07-13 ~ now
    OF - Director → CIF 0
    Mr Stuart Holmes
    Born in August 1985
    Individual (6 offsprings)
    Person with significant control
    2018-07-13 ~ 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
parent relation
Company in focus

COMMUNITY CLUB INITIATIVES LIMITED

Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Intangible Assets
14,323 GBP2023-07-31
29,197 GBP2022-07-31
Property, Plant & Equipment
637 GBP2023-07-31
952 GBP2022-07-31
Fixed Assets
14,960 GBP2023-07-31
30,149 GBP2022-07-31
Debtors
Current
89,729 GBP2023-07-31
78,668 GBP2022-07-31
Cash at bank and in hand
3,662 GBP2022-07-31
Current Assets
89,729 GBP2023-07-31
82,330 GBP2022-07-31
Net Current Assets/Liabilities
4,474 GBP2023-07-31
-11,209 GBP2022-07-31
Total Assets Less Current Liabilities
19,434 GBP2023-07-31
18,940 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-15,367 GBP2023-07-31
-23,041 GBP2022-07-31
Net Assets/Liabilities
1,182 GBP2023-07-31
-6,986 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
1,181 GBP2023-07-31
-6,987 GBP2022-07-31
Equity
1,182 GBP2023-07-31
-6,986 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Development expenditure
45,000 GBP2023-07-31
45,000 GBP2022-07-31
Intangible Assets - Gross Cost
45,000 GBP2023-07-31
45,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
30,677 GBP2023-07-31
15,803 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30,677 GBP2023-07-31
15,803 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
14,874 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
14,874 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Development expenditure
14,323 GBP2023-07-31
29,197 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,975 GBP2023-07-31
2,717 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,975 GBP2023-07-31
2,717 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,338 GBP2023-07-31
1,763 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,338 GBP2023-07-31
1,763 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
575 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
575 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
637 GBP2023-07-31
952 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
3,056 GBP2023-07-31
1,462 GBP2022-07-31
Prepayments
Current
30,215 GBP2023-07-31
39,973 GBP2022-07-31
Other Debtors
Current
56,458 GBP2023-07-31
37,233 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
39,705 GBP2023-07-31
37,380 GBP2022-07-31
Non-current, Amounts falling due after one year
15,367 GBP2023-07-31
23,041 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31
Bank Borrowings
Non-current
15,367 GBP2023-07-31
23,041 GBP2022-07-31
Current
7,670 GBP2023-07-31
7,380 GBP2022-07-31
Bank Overdrafts
Current
2,035 GBP2023-07-31
Other Remaining Borrowings
Current
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Total Borrowings
Current
39,705 GBP2023-07-31
37,380 GBP2022-07-31
  • COMMUNITY CLUB INITIATIVES LIMITED
    Info
    Registered number SC602527
    161 Central Ave Central Avenue, Gretna DG16 5AA
    Private Limited Company incorporated on 2018-07-13 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    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.