{ "company_number": "08483283", "name": "Clapham Leisure Ltd", "url": "/company/08483283", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-04-11", "dissolved_on": null, "sic_codes": [ { "code": "56101", "description": "Licenced restaurants", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56101" } ], "registered_address": { "id": 1301204, "url": "/address/1301204", "line1": "1ST FLOOR OLYMPUS HOUSE", "line2": "QUEDGELEY", "post_town": "GLOUCESTER", "county": "", "country": "ENGLAND", "postcode": "GL2 4NF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08483283", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08483283/accounts/2024-09-30", "pdf_url": "/company/08483283/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Clapham Leisure Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "251965.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "317681.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-174207.00", "total_assets_less_current_liabilities": "77758.00", "net_assets_liabilities": "31979.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "31979.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/08483283/accounts/2023-09-30", "pdf_url": "/company/08483283/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Clapham Leisure Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "305411.00", "debtors": "525622.00", "cash_bank_in_hand": "17723.00", "current_assets": "545039.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-229095.00", "total_assets_less_current_liabilities": "76316.00", "net_assets_liabilities": "76316.00", "called_up_share_capital": "204.00", "profit_loss_account_reserve": "76112.00", "shareholder_funds": "204.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/08483283/accounts/2022-09-30", "pdf_url": "/company/08483283/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Clapham Leisure Ltd", "dormant": false, "average_employees": "65.00", "tangible_fixed_assets": "356497.00", "debtors": "68006.00", "cash_bank_in_hand": "9359.00", "current_assets": "81222.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-222264.00", "total_assets_less_current_liabilities": "134233.00", "net_assets_liabilities": "133125.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "204.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/08483283/accounts/2021-09-30", "pdf_url": "/company/08483283/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2020-10-01", "period_end": "2021-09-30", "entity_name": "Clapham Leisure Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "409249.00", "debtors": "410724.00", "cash_bank_in_hand": "97110.00", "current_assets": "511334.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-195188.00", "total_assets_less_current_liabilities": "214061.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "204.00", "turnover": "151357.00", "other_operating_income": null, "cost_sales": "45101.00", "gross_profit_loss": "106256.00", "administrative_expenses": "182520.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "104402.00", "profit_before_tax": "101844.00", "tax_on_profit": "26335.00", "profit_loss_for_period": "75509.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/08483283/accounts/2020-09-30", "pdf_url": "/company/08483283/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Clapham Leisure Ltd", "dormant": false, "average_employees": "65.00", "tangible_fixed_assets": "204035.00", "debtors": "216406.00", "cash_bank_in_hand": "91703.00", "current_assets": "315441.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-65484.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "138551.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "204.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/08483283/accounts/2019-09-30", "pdf_url": "/company/08483283/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Clapham Leisure Ltd", "dormant": false, "average_employees": "50.00", "tangible_fixed_assets": "237662.00", "debtors": "1009404.00", "cash_bank_in_hand": "101478.00", "current_assets": "1128024.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "583085.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "820747.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "204.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/08483283/accounts/2018-09-30", "pdf_url": "/company/08483283/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Clapham Leisure Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "261346.00", "debtors": "724801.00", "cash_bank_in_hand": "184812.00", "current_assets": "926400.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "431938.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "693284.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "204.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/08483283/accounts/2017-09-30", "pdf_url": "/company/08483283/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Clapham Leisure Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "275342.00", "debtors": "596521.00", "cash_bank_in_hand": "236227.00", "current_assets": "849535.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "284901.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "560243.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "204.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/08483283/accounts/2016-09-30", "pdf_url": "/company/08483283/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Clapham Leisure Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "262834.00", "debtors": "92612.00", "cash_bank_in_hand": "302954.00", "current_assets": "412013.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28356.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "234478.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "204.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/08483283/accounts/2015-09-30", "pdf_url": "/company/08483283/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Clapham Leisure Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "195963.00", "debtors": "78286.00", "cash_bank_in_hand": "188829.00", "current_assets": "278300.00", "creditors_due_within_one_year": "361772.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-83472.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "112491.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "112489.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/08483283/accounts/2014-09-30", "pdf_url": "/company/08483283/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Clapham Leisure Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "89339.00", "debtors": "34509.00", "cash_bank_in_hand": "61169.00", "current_assets": "104908.00", "creditors_due_within_one_year": "149147.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-44239.00", "total_assets_less_current_liabilities": "45100.00", "net_assets_liabilities": "45100.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "45098.00", "shareholder_funds": "45100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08483283/filing-history" }, "confirmation_statement": { "next_due": "2027-04-25", "last_made_up": "2026-04-11" }, "officers": [], "psc": [ { "name": "Mr Andrew Bell", "kind": "individual-person-with-significant-control", "person_url": "/person/331509", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2025-12-16", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Avalana Ventures Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/16913533", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2025-12-16", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }