Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 3 June 2027
- Last conf. stmt
- 20 May 2026
Tmclub Limited
- Incorporated
- 21 May 2018 (8 years)
- Industry
- Licensed clubs (56301) Public houses and bars (56302)
- Directors
- Genc Hasa
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Cafe Comptoir21-22 Weighhouse StreetLondonW1K 5LY
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Hasa, Genc
Director · Appointed 9 September 2026
British
Born April 1982 (44)
British
Born April 1984 (42)
Officer history (2 former)
9 September 2026
Appointed Hasa, Genc as Director
9 September 2026
9 September 2026
9 September 2026
21 May 2018
21 May 2018
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (2)
3 June 2021
3 June 2021
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £346,866
- Cash
- £21,175
- Employees
- 9
- Debt Ratio
- 21%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £333,330 | £371,284 | £423,879 | £552,460 | £689,786 | £765,574 |
| Current Assets | £106,118 | £100,582 | £108,766 | £193,980 | £108,906 | £214,708 |
| Debtors | £36,169 | £43,963 | £50,186 | |||
| Cash | £21,175 | £20,015 | £32,983 | |||
| Creditors (< 1 year) | £91,773 | £131,646 | £195,884 | £355,040 | £471,124 | £710,303 |
| Creditors (> 1 year) | £809 | £10,765 | £20,748 | £116,146 | £229,167 | |
| Net Current Assets | £14,345 | (£31,064) | (£87,118) | (£153,024) | (£348,457) | (£495,595) |
| Net Assets | £346,866 | £329,455 | £316,013 | £283,290 | £112,162 | £269,979 |
| Shareholder Funds | £346,866 | £329,455 | £316,013 | £283,290 | £112,162 | £269,979 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 September 2026 | Appointment of a director | |||
| 10 September 2026 | Appointment of a director | |||
| 10 September 2026 | Termination of appointment of a director | |||
| 10 September 2026 | Termination of appointment of a director | |||
| 9 September 2026 | Satisfaction of a charge in full |
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