Cm Futsal Academy started in year 2013 as Private Limited Company with registration number 08686781. The Cm Futsal Academy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 7 Bell Yard. Postal code: WC2A 2JR.
The company has one director. Carlos S., appointed on 12 September 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Bell Yard |
Town | London |
Post code | WC2A 2JR |
Country of origin | United Kingdom |
Registration Number | 08686781 |
Date of Incorporation | Thu, 12th Sep 2013 |
Industry | Other sports activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Carlos S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carlos S.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 752 | 469 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 402 | 5 850 | |||||||
Current Assets | 1 600 | 1 338 | 276 | 1 315 | 1 705 | 1 777 | 5 850 | 9 023 | 12 764 |
Net Assets Liabilities | 288 | -7 546 | 141 | 5 361 | |||||
Property Plant Equipment | 704 | 5 623 | |||||||
Total Inventories | 375 | ||||||||
Cash Bank In Hand | 1 600 | 1 338 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 752 | 469 | |||||||
Tangible Fixed Assets | 188 | 141 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 652 | 369 | |||||||
Shareholder Funds | 752 | 469 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 250 | ||||||||
Total Fixed Assets Cost Or Valuation | 250 | 250 | |||||||
Total Fixed Assets Depreciation | 62 | 109 | |||||||
Total Fixed Assets Depreciation Charge In Period | 62 | 47 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 175 | 175 | 1 375 | 1 000 | 1 200 | 875 | 875 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 317 | 12 128 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||
Creditors | 493 | 949 | 1 283 | 1 193 | 2 365 | 14 437 | 1 144 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 188 | 141 | 1 262 | 947 | 710 | 704 | 5 623 | 6 430 | 5 725 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 811 | ||||||||
Net Current Assets Liabilities | 564 | 503 | 217 | 366 | 422 | 584 | -13 169 | 9 023 | 11 620 |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 2 021 | 17 751 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 730 | ||||||||
Total Assets Less Current Liabilities | 752 | 644 | 1 045 | 1 313 | 1 132 | 1 288 | -7 546 | 15 453 | 17 345 |
Advances Credits Directors | 835 | 320 | 798 | 1 283 | 1 193 | ||||
Advances Credits Made In Period Directors | 485 | 478 | 485 | ||||||
Advances Credits Repaid In Period Directors | 1 000 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 1 036 | 1 010 | |||||||
Tangible Fixed Assets Additions | 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 250 | 250 | |||||||
Tangible Fixed Assets Depreciation | 62 | 109 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 62 | 47 | |||||||
Accruals Deferred Income | 175 | 175 | |||||||
Capital Reserves | 469 | 870 | |||||||
Creditors Due Within One Year | 835 | 493 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 47 | 421 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 469 | 870 | |||||||
Other Operating Income | 500 | ||||||||
Profit Loss For Period | 283 | 1 901 | |||||||
Raw Materials Consumables | 3 194 | 6 744 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 174 | ||||||||
Turnover Gross Operating Revenue | 22 923 | 29 944 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 27th August 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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