Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 16 December 2026
- Last conf. stmt
- 2 December 2025
The Ealing Club CIC
- Incorporated
- 2 December 2011 (14 years)
- Industry
- Support activities to performing arts (90020) Other amusement and recreation activities n.e.c. (93290)
- Controlled by
- Roger Jesse JarmanAlistair Stuart Young
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 9 Chalfont WayEalingW13 9XN
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 10 February 2025
British
Born March 1954 (72)
Young, Alistair Stuart
Secretary · Appointed 2 December 2011
Director · Appointed 2 December 2011
Also at Sixty Two Films Limited · more companies
British
Born August 1969 (57)
Officer history (1 former)
10 February 2025
17 October 2024
Resigned Salmons, Robert Martin as Director
2 December 2011
Appointed Young, Alistair Stuart as Secretary
2 December 2011
2 December 2011
Appointed Salmons, Robert Martin as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1954 (72)
British
Born August 1969 (57)
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- £19,965
- Cash
- £897
- Employees
- 2
- Debt Ratio
- 24%
- Current Ratio
- 5.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £9 | £9 | £9 | £9 | £9 | £9 |
| Current Assets | £26,297 | £25,776 | £25,801 | £38,095 | £38,687 | £16,340 |
| Debtors | £25,400 | £25,400 | £25,100 | £21,600 | £22,502 | £15,702 |
| Cash | £897 | £376 | £701 | £16,495 | £16,185 | £638 |
| Creditors (< 1 year) | £4,713 | £4,620 | £4,573 | £18,548 | £21,032 | £3,558 |
| Creditors (> 1 year) | £1,628 | £2,578 | £3,403 | £4,468 | £5,000 | |
| Net Current Assets | £21,584 | £21,156 | £21,228 | £19,547 | £17,655 | £12,782 |
| Net Assets | £19,965 | £18,587 | £17,834 | £15,088 | £12,664 | £12,791 |
| Shareholder Funds | £19,965 | £18,587 | £17,834 | £15,088 | £12,664 | £12,791 |
| Turnover | £2,320 | £9,042 | £6,153 | £2,983 | £17,648 | |
| Cost of Sales | £1,574 | £16,485 | £4,757 | £3,508 | £16,647 | |
| Gross Profit | £746 | (£7,443) | £1,396 | (£525) | £1,001 | |
| Admin Expenses | £3,014 | £4,715 | £3,709 | £2,991 | £4,068 | |
| Operating Profit | £1,232 | £3,217 | £2,423 | (£127) | (£3,067) | |
| Profit Before Tax | £930 | £3,217 | £2,423 | (£127) | (£3,067) | |
| Tax | £177 | £471 | £526 | |||
| Profit for Period | £753 | £2,746 | £2,423 | (£127) | (£3,593) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 December 2025 | Confirmation statement with updates | 2 December 2025 | ||
| 13 December 2025 | Total exemption full accounts | 31 December 2024 | ||
| 23 September 2025 | Notification of a person with significant control | |||
| 10 February 2025 | Appointment of a director | |||
| 8 December 2024 | Confirmation statement with no updates | 2 December 2024 |
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