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Hillside Clubhouse

Hillside Clubhouse is an active company incorporated on 24 January 2000 with the registered office located in London, Greater London. Hillside Clubhouse was registered 25 years ago.
Status
Active
Active since incorporation
Company No
03912530
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Age
25 years
Incorporated 24 January 2000
Size
Small
Turnover is under £15M
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 24 January 2025 (9 months ago)
Next confirmation dated 24 January 2026
Due by 7 February 2026 (3 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Small
Next accounts for period 31 March 2025
Due by 31 December 2025 (2 months remaining)
Address
Unit A
30 North Road
London
N7 9GJ
Same address for the past 14 years
Telephone
02077006408
Email
Available in Endole App
People
Officers
9
Shareholders
-
Controllers (PSC)
1
Director • Solicitor • British • Lives in UK • Born in Nov 1960
Director • Managing Partner • British • Lives in England • Born in Jan 1966
Director • Pals-NHS • British • Lives in UK • Born in Dec 1963
Director • NHS Manager • British • Lives in England • Born in Aug 1958
Director • Senior Associate, Financial Conduct Auth • British • Lives in UK • Born in Dec 1968
Shareholders, PSCs & Group Structure
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Mutual Companies
Hillside Trading C.I.C
Dean Victor Barrett, Geoffrey Peter Sanford, and 1 more are mutual people.
Active
Bastion Limited
Dean Victor Barrett is a mutual person.
Active
Tandem Events Limited
Dean Victor Barrett is a mutual person.
Active
Gourmet Coffee Bar And Kitchen Limited
Dean Victor Barrett is a mutual person.
Active
Anti Trafficking And Labour Exploitation Unit (Atleu) Limited
Christina Elizabeth Morton is a mutual person.
Active
Counselling For Life Cic
Angela Christie is a mutual person.
Active
Ye Olde Leather Bottle Limited
Mr Sekip Esen Rende is a mutual person.
Dissolved
Brands
Hillside Clubhouse
Hillside is a mental health charity that provides support to people in Camden and Islington.
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£500.27K
Increased by £66.96K (+15%)
Turnover
£1.53M
Increased by £442.68K (+41%)
Employees
50
Increased by 17 (+52%)
Total Assets
£1.49M
Increased by £208.27K (+16%)
Total Liabilities
-£231.65K
Increased by £45.36K (+24%)
Net Assets
£1.26M
Increased by £162.91K (+15%)
Debt Ratio (%)
16%
Increased by 1.01% (+7%)
Latest Activity
Ms Anna Di Mascio Appointed
8 Days Ago on 23 Oct 2025
Catherine Pymar Resigned
8 Days Ago on 23 Oct 2025
Confirmation Submitted
9 Months Ago on 27 Jan 2025
Small Accounts Submitted
10 Months Ago on 2 Jan 2025
Confirmation Submitted
1 Year 9 Months Ago on 26 Jan 2024
Small Accounts Submitted
1 Year 10 Months Ago on 12 Dec 2023
Confirmation Submitted
2 Years 9 Months Ago on 24 Jan 2023
Small Accounts Submitted
2 Years 9 Months Ago on 11 Jan 2023
Mr Kok Wah Yip Appointed
3 Years Ago on 7 Jul 2022
Confirmation Submitted
3 Years Ago on 24 Jan 2022
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Documents
Appointment of Ms Anna Di Mascio as a secretary on 23 October 2025
Submitted on 23 Oct 2025
Termination of appointment of Catherine Pymar as a secretary on 23 October 2025
Submitted on 23 Oct 2025
Confirmation statement made on 24 January 2025 with no updates
Submitted on 27 Jan 2025
Accounts for a small company made up to 31 March 2024
Submitted on 2 Jan 2025
Confirmation statement made on 24 January 2024 with no updates
Submitted on 26 Jan 2024
Accounts for a small company made up to 31 March 2023
Submitted on 12 Dec 2023
Confirmation statement made on 24 January 2023 with no updates
Submitted on 24 Jan 2023
Accounts for a small company made up to 31 March 2022
Submitted on 11 Jan 2023
Appointment of Mr Kok Wah Yip as a director on 7 July 2022
Submitted on 7 Jul 2022
Confirmation statement made on 24 January 2022 with no updates
Submitted on 24 Jan 2022
Repayment History
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