Company Overview
Club Together Software 2022 Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 02 January 2018, so this is a well established company. Club Together Software 2022 Ltd has been in business for 8 years and 3 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

14 Ingate Place, London, SW8 3NS
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Companies House Data
Company NameCLUB TOGETHER SOFTWARE 2022 LTD
Company Number11129854
Registered Office Address14 Ingate Place
 SW8 3NS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/01/2018
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date30/01/2019
Previous Company NameChanged Date
UK CLUB TOGS LIMITED27 Sep 2022
Directors & Members
Show Resigned
Christopher Fisher - Director
(British, 70 years old, born October 1956)
Appointed 02 January 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Christopher Fisher
ALTERATIONS MATTER LIMITED
BUSINESS M & E LIMITED
CLUB TOGS LIMITED
CLUBS TOGETHER UK
CTS STARTUP 2022 LTD
DA TAILORING LLP
DAB COVEX 2021 LTD
DAL COVEX 2021 LTD
FISH MISH MASH LIMITED
IN-HOUSE TAILORS LTD
OLIVE CATERING LIMITED
OLIVE DELICATESSEN & CATERING LLP
VERNALIS GARDENS LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 0 0 0
Creditors Due Within One Year 225 225 212
Working Cap -225 -225 -212
Total Assets Less Current Liabilities -225 -225 -212
Long-term Liabilities 0 0 0
Net Assets -225 -225 -212
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -225 -225 -212
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year ∞% ∞% ∞%
Net Current Assets Liabilities -∞% -∞% -∞%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -∞% -∞% -∞%
Capital Employed - - -
Total Assets Less Current Liabilities -∞% -∞% -∞%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 0 0 0
Debt 225 225 212
Net Assets/Debt -225 -225 -212
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 22 October 2025 with no updates
Confirmation statement made on 2 December 2024 with no updates
Confirmation statement made on 2 December 2023 with no updates
Confirmation statement made on 2 December 2022 with no updates
Certificate of change of name
Termination of appointment of Belinda Joy Mason as a director on 19 September 2022
Registered office address changed from Studio F8 Battersea Studios 80 Silverthorne Road London SW8 3HE England to 14 Ingate Place London SW8 3NS on 2 December 2021
Confirmation statement made on 2 December 2021 with updates
Notification of Christopher Charles Fisher as a person with significant control on 1 January 2021
Confirmation statement made on 1 January 2021 with updates
Cessation of Uk Clubs Together Limited as a person with significant control on 1 January 2021
Confirmation statement made on 1 January 2020 with no updates
Registered office address changed from Unit 5a 15-17 Ingate Place London SW8 3NS United Kingdom to Studio F8 Battersea Studios 80 Silverthorne Road London SW8 3HE on 8 July 2019
Confirmation statement made on 1 January 2019 with no updates
Current accounting period shortened from 31 January 2019 to 31 December 2018
Incorporation
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