Futsal El Mundo Limited ROSYTH


Founded in 2017, Futsal El Mundo, classified under reg no. SC557597 is an active company. Currently registered at 30 Peasehill Gait KY11 2BD, Rosyth the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. Russell T., appointed on 14 February 2017. There are currently no secretaries appointed. As of 31 October 2024, our data shows no information about any ex officers on these positions.

Futsal El Mundo Limited Address / Contact

Office Address 30 Peasehill Gait
Town Rosyth
Post code KY11 2BD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC557597
Date of Incorporation Tue, 14th Feb 2017
Industry Other sports activities
End of financial Year 31st March
Company age 7 years old
Account next due date Tue, 31st Dec 2024 (61 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Russell T.

Position: Director

Appointed: 14 February 2017

People with significant control

The list of PSCs that own or control the company includes 1 name. As we found, there is Russell T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Russell T.

Notified on 14 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand 1261 66919 4761 9002 4992 054
Current Assets16 83910 2035 47122 7235 4022 8912 459
Debtors15 8399 0773 8023 2473 502392405
Net Assets Liabilities168166-1 652803-11 696-15 531-11 642
Other Debtors  5553 2473 502392255
Property Plant Equipment 4 3013 17114 1358 7835 4274 682
Total Inventories1 0001 000     
Other
Description Principal Activities   93 19993 19993 19993 199
Accrued Liabilities Deferred Income1 0501 1282 0511 3891 3201 3861 440
Accumulated Depreciation Impairment Property Plant Equipment 2 1474 7888 17413 52617 28719 499
Average Number Employees During Period1111211
Bank Borrowings Overdrafts433  20 000   
Creditors16 67113 5219 69233 36924 21222 81817 893
Depreciation Rate Used For Property Plant Equipment   25252525
Fixed Assets  3 17114 1358 7835 4274 682
Increase From Depreciation Charge For Year Property Plant Equipment 2 1472 6413 3865 3523 7612 212
Net Current Assets Liabilities168-3 318-4 221-10 646-18 810-19 927-15 434
Other Creditors 1 80025011 48611 40316 12515 598
Property Plant Equipment Gross Cost 6 4487 95922 30922 30922 71424 181
Provisions For Liabilities Balance Sheet Subtotal 8176022 6861 6691 031890
Taxation Social Security Payable   255   
Total Additions Including From Business Combinations Property Plant Equipment 6 4481 51114 350 4051 467
Total Assets Less Current Liabilities168983-1 0503 489-10 027-14 500-10 752
Trade Creditors Trade Payables6 96110 5935 73823911 4895 307855
Trade Debtors Trade Receivables2 600     150
Useful Life Property Plant Equipment Years   3333
Amount Specific Advance Or Credit Directors9 9925 730     
Amount Specific Advance Or Credit Made In Period Directors38 80723 192     
Amount Specific Advance Or Credit Repaid In Period Directors28 81527 454     
Corporation Tax Payable8 227      
Corporation Tax Recoverable3 2473 2473 247    
Number Shares Issued Fully Paid100100100    
Par Value Share111    

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation
Confirmation statement with no updates Tuesday 13th February 2024
filed on: 28th, February 2024
Free Download (3 pages)

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