Profa1 Limited is a private limited company that can be found at Unit K2 Earl Road, Stanley Green Retail Park, Cheadle Hulme SK8 6PT. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-13, this 5-year-old company is run by 3 directors.
Director Robert S., appointed on 13 September 2018. Director Sarah S., appointed on 13 September 2018. Director Carlos R., appointed on 13 September 2018.
The company is officially classified as "activities of sport clubs" (Standard Industrial Classification: 93120). According to CH information there was a change of name on 2021-07-28 and their previous name was Pro Football Academy Limited.
The last confirmation statement was sent on 2023-09-12 and the deadline for the following filing is 2024-09-26. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Unit K2 Earl Road |
| Office Address2 | Stanley Green Retail Park |
| Town | Cheadle Hulme |
| Post code | SK8 6PT |
| Country of origin | United Kingdom |
| Registration Number | 11566800 |
| Date of Incorporation | Thu, 13th Sep 2018 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 13 September 2018
Position: Director
Appointed: 13 September 2018
Position: Director
Appointed: 13 September 2018
The register of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is Robert S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Carlos R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sarah S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert S.
| Notified on | 13 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carlos R.
| Notified on | 13 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah S.
| Notified on | 13 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Pro Football Academy | July 28, 2021 |
| Pro Football Academy North | November 19, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 786 | 119 155 | 5 344 | 1 908 | 1 917 |
| Current Assets | 66 641 | 154 513 | 249 319 | 152 638 | 104 358 |
| Debtors | 60 855 | 35 358 | 243 975 | 150 730 | 102 441 |
| Net Assets Liabilities | -461 042 | -977 755 | -611 387 | -625 049 | -629 009 |
| Other Debtors | 60 855 | 30 358 | 231 436 | 149 654 | 102 440 |
| Property Plant Equipment | 38 629 | 32 425 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 52 924 | 107 708 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 877 | 23 659 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 506 | 4 578 | |||
| Amounts Owed By Group Undertakings Participating Interests | 5 000 | 12 000 | |||
| Amounts Owed To Group Undertakings Participating Interests | 56 153 | 278 191 | 213 547 | 183 607 | 157 846 |
| Average Number Employees During Period | 20 | 28 | 17 | ||
| Bank Borrowings | 49 270 | 39 207 | 29 079 | 17 997 | |
| Bank Overdrafts | 730 | 9 960 | 9 960 | 10 000 | |
| Creditors | 778 209 | 1 281 936 | 821 699 | 748 808 | 715 570 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -107 708 | ||||
| Disposals Intangible Assets | 273 921 | ||||
| Fixed Assets | 250 526 | 198 938 | 200 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 52 924 | 54 784 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 877 | 10 782 | |||
| Intangible Assets | 211 697 | 166 213 | |||
| Intangible Assets Gross Cost | 264 621 | 273 921 | |||
| Investments Fixed Assets | 200 | 300 | 200 | 200 | 200 |
| Investments In Group Undertakings | 200 | 300 | 200 | 200 | 200 |
| Net Current Assets Liabilities | -711 568 | -1 127 423 | -572 380 | -596 170 | -611 212 |
| Other Creditors | 617 629 | 810 032 | 555 872 | 555 163 | 547 724 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 659 | ||||
| Other Disposals Property Plant Equipment | 56 084 | ||||
| Property Plant Equipment Gross Cost | 51 506 | 56 084 | |||
| Taxation Social Security Payable | 21 114 | 131 415 | 42 320 | 78 | |
| Total Additions Including From Business Combinations Intangible Assets | 264 621 | 9 300 | |||
| Total Assets Less Current Liabilities | -461 042 | -928 485 | -572 180 | -595 970 | -611 012 |
| Trade Creditors Trade Payables | 83 313 | 61 568 | |||
| Trade Debtors Trade Receivables | 539 | 1 076 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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