Joe Ledley Football Academy Limited is a private limited company registered at Room 9, Derby Conference Centre, London Road, Derby DE24 8UX. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 2 directors.
Director Joe L., appointed on 20 January 2022. Director James J., appointed on 12 June 2017.
The company is categorised as "activities of sport clubs" (SIC: 93120). According to official database there was a name change on 2022-01-24 and their previous name was P J Sports Limited.
The last confirmation statement was filed on 2023-06-11 and the deadline for the subsequent filing is 2024-06-25. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Room 9, Derby Conference Centre |
Office Address2 | London Road |
Town | Derby |
Post code | DE24 8UX |
Country of origin | United Kingdom |
Registration Number | 10812947 |
Date of Incorporation | Mon, 12th Jun 2017 |
Industry | Activities of sport clubs |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 4 names. As we researched, there is Joe L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is James J., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Joe L.
Notified on | 20 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
James J.
Notified on | 12 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
James J.
Notified on | 12 June 2017 |
Ceased on | 31 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul W.
Notified on | 12 June 2017 |
Ceased on | 31 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
P J Sports | January 24, 2022 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 854 | 7 448 | 27 380 | 2 | 1 059 |
Current Assets | 23 475 | 31 956 | 28 870 | 1 880 | 3 319 |
Debtors | 12 621 | 24 508 | 1 490 | 1 878 | 2 260 |
Net Assets Liabilities | -2 591 | -10 936 | -11 816 | ||
Other Debtors | 23 | 1 836 | 2 260 | ||
Other | |||||
Accrued Liabilities Deferred Income | 1 360 | 900 | 1 684 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 10 000 | 10 000 |
Amortisation Rate Used For Intangible Assets | 10 | 10 | |||
Amounts Owed To Directors | 19 437 | 3 584 | 7 079 | ||
Amounts Owed To Group Undertakings | 250 | 250 | |||
Amounts Owed To Group Undertakings Participating Interests | 250 | -253 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 |
Bank Borrowings Overdrafts | 7 175 | 1 516 | |||
Comprehensive Income Expense | -8 345 | -880 | |||
Corporation Tax Payable | 891 | 2 987 | 5 551 | ||
Creditors | 32 013 | 33 599 | 38 461 | 12 816 | 15 135 |
Fixed Assets | 7 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 7 000 | |
Intangible Assets | 9 000 | 8 000 | 7 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -8 538 | -1 643 | -9 591 | -10 936 | -11 816 |
Other Creditors | 23 | 41 | 312 | ||
Other Taxation Social Security Payable | 2 866 | 5 639 | 2 051 | 907 | 2 755 |
Prepayments Accrued Income | 242 | 42 | |||
Profit Loss | -8 345 | -880 | |||
Total Assets Less Current Liabilities | 462 | 6 357 | -2 591 | -10 936 | -11 816 |
Trade Creditors Trade Payables | 10 318 | 5 248 | 9 771 | 2 042 | |
Trade Debtors Trade Receivables | 5 652 | 22 212 | 1 248 | ||
Accrued Liabilities | 1 374 | 2 181 | 1 360 | ||
Prepayments | 6 946 | 296 | 242 | ||
Total Additions Including From Business Combinations Intangible Assets | 10 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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