Foot-tech Academy started in year 2015 as Private Limited Company with registration number 09372276. The Foot-tech Academy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at 44 Kelmscott Lane. Postal code: LS15 8JU.
The firm has 2 directors, namely Nicholas B., Luke T.. Of them, Nicholas B., Luke T. have been with the company the longest, being appointed on 2 January 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Kelmscott Lane |
Town | Leeds |
Post code | LS15 8JU |
Country of origin | United Kingdom |
Registration Number | 09372276 |
Date of Incorporation | Fri, 2nd Jan 2015 |
Industry | Other sports activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Nicholas B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Luke T. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Luke T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 193 | 22 351 | 66 012 | 49 175 | 49 767 | 45 320 |
Current Assets | 22 686 | 27 988 | 68 132 | 52 675 | 54 017 | 65 913 |
Debtors | 2 543 | 4 662 | 870 | 15 093 | ||
Net Assets Liabilities | 9 738 | 19 198 | 18 995 | 17 697 | 11 937 | 11 151 |
Other Debtors | 2 543 | 4 662 | 870 | 15 093 | ||
Property Plant Equipment | 6 516 | 7 758 | 18 115 | 16 328 | 21 482 | 16 083 |
Total Inventories | 950 | 975 | 1 250 | 3 500 | 4 250 | 5 500 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 17 | 34 | 51 | 68 | 85 | 102 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 575 | 6 212 | 12 998 | 20 880 | 29 613 | 37 652 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 536 | 3 289 | ||||
Average Number Employees During Period | 19 | 22 | 22 | -21 | -23 | -28 |
Bank Borrowings Overdrafts | 5 467 | |||||
Corporation Tax Payable | 4 394 | 7 575 | 6 112 | 18 892 | ||
Creditors | 17 237 | 15 329 | 27 035 | 48 775 | 55 173 | 65 216 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 396 | 643 | 648 | |||
Disposals Property Plant Equipment | 499 | 649 | 649 | |||
Fixed Assets | 6 669 | 7 894 | 18 234 | 16 430 | 21 567 | 16 151 |
Increase From Amortisation Charge For Year Intangible Assets | 17 | 17 | 17 | 17 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 033 | 7 882 | 9 376 | 8 687 | ||
Intangible Assets | 153 | 136 | 119 | 102 | 85 | 68 |
Intangible Assets Gross Cost | 170 | 170 | 170 | 170 | ||
Net Current Assets Liabilities | 5 449 | 12 659 | 41 097 | 3 900 | -1 156 | 697 |
Other Creditors | 8 352 | 3 098 | 11 453 | 21 199 | 30 810 | 23 067 |
Other Taxation Social Security Payable | 4 491 | 4 656 | 4 003 | 8 684 | ||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 10 091 | 13 970 | 31 113 | 37 208 | 51 095 | 53 735 |
Taxation Social Security Payable | 27 576 | 24 363 | 42 149 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 378 | 6 095 | ||||
Total Assets Less Current Liabilities | 12 118 | 20 553 | 59 331 | 20 330 | ||
Useful Life Intangible Assets Years | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 17th, April 2023 |
accounts | Free Download (11 pages) |
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