Club Journeyman Limited

Active07321668 Private limited company
Incorporated
21 July 2010 (16 years)
Industry
Other retail sale not in stores, stalls or markets (47990)
Directors
Mark Denton
Owned by
Mark James Denton
Gareth Owen Jenkins
Accounts type
Total exemption full
Region
Greater London
Address
124 City Road
London
EC1V 2NX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
14 July 2027
Last conf. stmt
30 June 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Denton, Mark
Director · Appointed 21 July 2010
British
Born October 1974 (52)
Director · Appointed 21 July 2010
British
Born June 1976 (50)

Ownership 2 active

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

Mark James Denton
Individual · Notified 15 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
Has significant influence or control
Has significant influence or control (as a firm)
British
Born October 1974 (52)
Gareth Owen Jenkins
Individual · Notified 15 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
British
Born June 1976 (50)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£9,571
Cash
£64,967
Employees
3
Debt Ratio
93%
Current Ratio
1.1x

Trend

Net Assets
(£200k) £0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £11,642 £2,619 (£108,558) £2,374 £274,581 £249,367 £9,571
Balance sheet detail
2025202420232022202120202019
Fixed Assets£238£82£931£1,532£2,435£3,585£3,912
Current Assets£136,245£508,216£722,741£434,699£494,347£1,012,171£1,956,146
Debtors£55,137£70,262£102,869£112,168£124,048£144,471£345,864
Cash£64,967£311,346£485,310£232,765£214,148£142,587£151,675
Creditors (< 1 year)£126,852£243,008£369,999£307,284£415,089£1,012,456£1,947,751
Creditors (> 1 year)£15,903£78,860£126,282£189,788
Net Current Assets£9,393£265,208£352,742£127,415£79,258(£285)£8,395
Net Assets£9,571£249,367£274,581£2,374(£108,558)£2,619£11,642
Shareholder Funds£9,571£249,367£274,581£2,374(£108,558)£2,619£11,642

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 July 2026Confirmation statement with no updates30 June 2026
3 July 2026Satisfaction of a charge in full
12 May 2026Registration of a charge
14 July 2025Total exemption full accounts31 March 2025
10 July 2025Confirmation statement with no updates30 June 2025
Show all recent filings

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