Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 30 June 2027
- Last conf. stmt
- 16 June 2026
Clubface-Book Limited
- Incorporated
- 3 November 2015 (11 years)
- Industry
- Media representation services (73120)
- Owned by
- Paul George Kenneth MceldonMark Anthony Mceldon
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 58 Bath StreetGravesendDA11 0DF
Officers 4 active
Officer details are public data from the Companies House register.
British
Born June 1966 (60)
British
Born October 1972 (54)
Director · Appointed 18 July 2016
British
Born July 1946 (80)
British
Born October 1971 (55)
Officer history (2 former)
1 February 2021
19 April 2017
18 July 2016
18 July 2016
Appointed Nicholls, Roger as Director
18 July 2016
Resigned Nicholls, Roger as Director
1 June 2016
1 June 2016
3 November 2015
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 21 May 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1972 (54)
Individual · Notified 1 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1971 (55)
Former controllers (2)
21 May 2017
1 June 2016
Ceased Mark Anthony Mceldon — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£662,197)
- Cash
- £0
- Employees
- 2
- Debt Ratio
- 9129%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £7,334 | £38,083 | £49,649 | £16,692 | £17,442 | £33,889 | £47,261 |
| Current Assets | £0 | £546 | £5,731 | £15,652 | £11,842 | £2,296 | £4,815 |
| Debtors | £0 | £4,262 | £10,434 | £8,742 | £1,947 | £4,815 | |
| Cash | £0 | £546 | £1,469 | £5,218 | £3,100 | £349 | £0 |
| Creditors (< 1 year) | £669,531 | £297,452 | £242,069 | ||||
| Net Current Assets | (£669,531) | (£647,538) | (£596,357) | (£501,714) | (£355,348) | (£295,156) | (£237,254) |
| Net Assets | (£662,197) | (£609,455) | (£546,708) | (£485,022) | (£337,906) | (£261,267) | |
| Shareholder Funds | (£189,993) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 July 2026 | Confirmation statement with no updates | 16 June 2026 | ||
| 17 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 16 June 2025 | Confirmation statement with no updates | 16 June 2025 | ||
| 10 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 26 June 2024 | Confirmation statement with no updates | 18 June 2024 |
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