Odessa Club Management Limited

Active03365673 Private limited company
Incorporated
6 May 1997 (29 years)
Industry
Management of real estate on a fee or contract basis (68320)
Owned by
Richard Herb
Accounts type
Micro entity
Region
Greater London
Address
7 Odessa Street
London
SE16 7LY

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
20 May 2027
Last conf. stmt
6 May 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 January 2015
British
Born March 1947 (79)
Officer history (10 former)
1 January 2015
Appointed Hook, Stephen John as Director
1 January 2015
Resigned Mcmillan, Ceinwen as Director
25 May 2010
Appointed Mcmillan, Ceinwen as Director
25 May 2010
Resigned Herb, Richard as Secretary
25 May 2010
Resigned Bogaerts, Herlinda as Director
27 December 2006
Appointed Herb, Richard as Secretary
27 December 2006
Resigned Purdon, William as Secretary
27 February 2006
Appointed Purdon, William as Secretary
27 February 2006
Resigned Oestergaard, Trine as Secretary
8 March 2004
Resigned Philpot, Derryl Jane as Director
8 March 2004
Appointed Bogaerts, Herlinda as Director
1 June 2002
Appointed Philpot, Derryl Jane as Director
1 June 2002
Appointed Oestergaard, Trine as Secretary
1 June 2002
Resigned Cscs Nominees Limited as Corporate Secretary
1 June 2002
Resigned Olsen, Hanne as Director
6 May 1997
Appointed Forbes Secretaries Limited as Corporate Nominee Secretary
6 May 1997
Resigned Forbes Secretaries Limited as Corporate Nominee Secretary
6 May 1997
Appointed Forbes Nominees Limited as Corporate Nominee Director
6 May 1997
Resigned Forbes Nominees Limited as Corporate Nominee Director
6 May 1997
Appointed Cscs Nominees Limited as Corporate Secretary
6 May 1997
Appointed Olsen, Hanne as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Richard Herb
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born February 1947 (79)

Financials

Net Assets
(£50,016)
Employees
1
Debt Ratio
115%
Current Ratio
0.9x

Trend

Net Assets
(£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 (£66,984) (£63,433) (£62,336) (£59,959) (£54,612) (£50,016)
Balance sheet detail
202420232022202120202019
Fixed Assets£2£2£2£2£2£2
Current Assets£324,120£263,976£247,039£222,164£265,668£766,199
Creditors (< 1 year)£374,138£318,590£307,000£284,502£329,103£833,185
Creditors (> 1 year)£0£0£0
Net Current Assets(£50,018)(£54,614)(£59,961)(£62,338)(£63,435)(£66,986)
Net Assets(£50,016)(£54,612)(£59,959)(£62,336)(£63,433)(£66,984)
Shareholder Funds(£50,016)(£54,612)(£59,959)(£62,336)(£63,433)(£66,984)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 August 2026Micro company accounts31 December 2025

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