Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 15 August 2027
- Last conf. stmt
- 1 August 2026
Private Client Dining Club Limited
- Incorporated
- 1 August 2014 (12 years)
- Industry
- Activities of business and employers membership organizations (94110)
- Directors
- Sophie Helen Bell
- Owned by
- Sophie Helen Bell
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 15 West StreetBrightonBN1 2RL
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 August 2014
British
Born July 1981 (45)
Bell, Sophie Helen
Director · Appointed 1 August 2014
British
Born July 1981 (45)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Sophie Helen Bell
Individual · Notified 30 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born July 1981 (45)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- (£147,803)
- Cash
- £207,874
- Employees
- 6
- Debt Ratio
- 141%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £28,057 | £29,985 | £29,303 | £20,898 | £12,242 | £6,192 | £6,450 |
| Current Assets | £335,566 | £237,577 | £234,146 | £140,314 | £115,908 | £87,634 | £106,388 |
| Debtors | £127,692 | ||||||
| Cash | £207,874 | ||||||
| Creditors (< 1 year) | £484,561 | £501,624 | £453,998 | £303,073 | £23,353 | £19,875 | £53,502 |
| Creditors (> 1 year) | £26,865 | £33,055 | £50,000 | £0 | |||
| Net Current Assets | (£148,995) | (£264,047) | (£219,852) | (£130,080) | £166,243 | £139,546 | £52,886 |
| Net Assets | (£147,803) | (£267,117) | (£190,549) | (£109,182) | (£65,652) | (£11,432) | (£133,607) |
| Shareholder Funds | (£147,803) | (£267,117) | (£190,549) | (£109,182) | (£65,652) | (£11,432) | (£133,607) |
| Turnover | £241,979 | ||||||
| Staff Costs | £129,321 | ||||||
| Tax | £0 | ||||||
| Profit for Period | (£43,238) | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 August 2026 | Confirmation statement with updates | 1 August 2026 | ||
| 29 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 11 August 2025 | Confirmation statement with updates | 1 August 2025 | ||
| 8 August 2025 | Change of details for a person with significant control | |||
| 5 August 2025 | Register inspection address has been changed |
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