Company information:
Club Nook Limited (No: 12571495)
Address: THE COACH HOUSE THE GREEN, MARSTON MORETAINE, BEDFORD, MK43 0NF, ENGLAND
Status: Active
Incorporated: 24-Apr-2020
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 05-Dec-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: HANNAH MELISSA INGRAM-MOORE ( DOB: Sep-1970 From: Apr-2020 )
Current Director: DAVID COLIN INGRAM-MOORE ( DOB: Mar-1957 From: Apr-2020 )
Current Director: HANNAH MELISSA INGRAM-MOORE ( DOB: Sep-1970 From: Apr-2020 )
Current Director: DAVID COLIN INGRAM-MOORE ( DOB: Mar-1957 From: Apr-2020 )
Persons of Significant Control:
Mr Colin Ingram-Moore, The Coach House The Green, Marston Moretaine, Bedford, MK43 0NF, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2020-11-27)
Mrs Hannah Melissa Ingram-Moore, The Coach House The Green, Marston Moretaine, Bedford, MK43 0NF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2020-04-24)
Company Accounts Summary (£)
| Item | 2021-04 | 2022-04 | 2023-04 | Chart |
|---|---|---|---|---|
| Fixed assets | 20,099 | 249,002 | 239,763 | 20099.0,249002.0,239763.0 |
| Fixed assets / Property, plant and equipment | 6,417 | 6417.0,0.0,0.0 | ||
| Fixed assets / Investments, fixed assets | 13,682 | 13682.0,0.0,0.0 | ||
| Fixed assets / Investments, fixed assets / Other investments other than loans | 13,682 | 13682.0,0.0,0.0 | ||
| Current assets | 809,663 | 421,079 | 138,094 | 809663.0,421079.0,138094.0 |
| Current assets / Total inventories | 25,000 | 25000.0,0.0,0.0 | ||
| Current assets / Debtors | 105,060 | 105060.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 679,603 | 679603.0,0.0,0.0 | ||
| Net current assets (liabilities) | 464,916 | 236,566 | 106,104 | 464916.0,236566.0,106104.0 |
| Total assets less current liabilities | 485,015 | 485,568 | 345,867 | 485015.0,485568.0,345867.0 |
| Provisions for liabilities, balance sheet subtotal | 121 | 121.0,0.0,0.0 | ||
| Net assets (liabilities) | 484,894 | 482,268 | 336,300 | 484894.0,482268.0,336300.0 |
| Equity / share capital and reserves | 484,894 | 482,268 | 336,300 | 484894.0,482268.0,336300.0 |