Founded in 2016, Dsc Elite Football Academy, classified under reg no. 10447056 is an active company. Currently registered at 19 Teddington Avenue HD5 9HS, Huddersfield the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Christopher B., Derwayne M.. Of them, Christopher B., Derwayne M. have been with the company the longest, being appointed on 26 October 2016. As of 6 May 2024, there was 1 ex director - Steve S.. There were no ex secretaries.
Office Address | 19 Teddington Avenue |
Office Address2 | Dalton |
Town | Huddersfield |
Post code | HD5 9HS |
Country of origin | United Kingdom |
Registration Number | 10447056 |
Date of Incorporation | Wed, 26th Oct 2016 |
Industry | Activities of sport clubs |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The register of PSCs that own or control the company includes 3 names. As BizStats established, there is Christopher B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Derwayne M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Steve S., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
Notified on | 26 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Derwayne M.
Notified on | 26 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steve S.
Notified on | 26 October 2016 |
Ceased on | 19 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 077 | 3 802 | 12 142 | 37 702 | 16 378 | 6 810 |
Current Assets | 2 260 | 4 165 | 12 933 | 40 092 | 36 521 | 11 304 |
Debtors | 366 | 363 | 791 | 2 390 | 20 143 | 4 494 |
Net Assets Liabilities | -1 557 | -250 | -2 720 | -9 821 | 253 | -19 615 |
Other Debtors | 366 | 363 | 791 | 2 390 | 20 143 | 4 494 |
Property Plant Equipment | 1 598 | 799 | 386 | 370 | 88 | |
Total Inventories | 817 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 599 | 2 589 | 2 871 | 3 153 | |
Additional Provisions Increase From New Provisions Recognised | 303 | 12 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 398 | |||||
Applicable Tax Rate | 19 | |||||
Average Number Employees During Period | 3 | 12 | 14 | 15 | 13 | 7 |
Bank Borrowings Overdrafts | 24 800 | 2 755 | 2 755 | |||
Comprehensive Income Expense | -1 560 | 1 307 | -2 470 | |||
Corporation Tax Payable | 1 043 | |||||
Creditors | 3 817 | 5 710 | 16 301 | 25 426 | 15 656 | 12 848 |
Deferred Tax Asset Debtors | 366 | 363 | 791 | 2 373 | 4 477 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -580 | -1 660 | ||||
Deferred Tax Liabilities | 303 | 151 | 73 | 85 | 17 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
Fixed Assets | 1 598 | 799 | 386 | 370 | 88 | |
Income Expense Recognised Directly In Equity | 3 | |||||
Increase Decrease In Existing Provisions | -152 | -78 | -68 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 799 | 990 | 282 | 282 | |
Issue Equity Instruments | 3 | |||||
Net Current Assets Liabilities | -1 557 | -1 545 | -3 368 | 14 666 | 20 865 | -1 544 |
Net Deferred Tax Liability Asset | -366 | -60 | -640 | -2 300 | 85 | -4 460 |
Other Creditors | 2 597 | 4 572 | 12 569 | 9 729 | 5 262 | 9 436 |
Other Taxation Social Security Payable | 120 | 1 138 | 3 732 | 15 697 | 6 596 | 657 |
Profit Loss | -1 560 | 1 307 | -2 470 | |||
Profit Loss On Ordinary Activities Before Tax | -3 050 | -8 761 | ||||
Property Plant Equipment Gross Cost | 2 398 | 2 398 | 2 975 | 3 241 | 3 241 | |
Provisions | 303 | 151 | 73 | 85 | 17 | |
Provisions For Liabilities Balance Sheet Subtotal | 303 | 151 | 73 | 85 | 17 | |
Tax Expense Credit Applicable Tax Rate | -580 | -1 665 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -580 | -1 660 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 577 | 266 | ||||
Total Assets Less Current Liabilities | -1 557 | 53 | -2 569 | 15 052 | 21 235 | -1 456 |
Trade Creditors Trade Payables | 1 100 | |||||
Advances Credits Directors | 2 586 | 2 586 | 20 126 | 5 646 | ||
Advances Credits Made In Period Directors | 22 712 | 5 646 | ||||
Advances Credits Repaid In Period Directors | 20 126 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 25th Oct 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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