Enfield Rangers Youth Football Club is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) registered at The Recreation Ground, Carterhatch Lane, Enfield EN1 4LJ. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-30, this 6-year-old company is run by 2 directors.
Director Craig R., appointed on 08 May 2018. Director John C., appointed on 30 October 2017.
The company is classified as "activities of sport clubs" (Standard Industrial Classification code: 93120).
The last confirmation statement was filed on 2022-10-29 and the due date for the following filing is 2023-11-12. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | The Recreation Ground |
| Office Address2 | Carterhatch Lane |
| Town | Enfield |
| Post code | EN1 4LJ |
| Country of origin | United Kingdom |
| Registration Number | 11036803 |
| Date of Incorporation | Mon, 30th Oct 2017 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 08 May 2018
Position: Director
Appointed: 30 October 2017
The register of persons with significant control who own or control the company includes 4 names. As BizStats researched, there is John C. This PSC has significiant influence or control over the company,. The second one in the PSC register is Craig R. This PSC has significiant influence or control over the company,. The third one is Alan G., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
John C.
| Notified on | 30 October 2017 |
| Nature of control: |
significiant influence or control |
Craig R.
| Notified on | 8 May 2018 |
| Nature of control: |
significiant influence or control |
Alan G.
| Notified on | 8 May 2018 |
| Ceased on | 7 November 2018 |
| Nature of control: |
significiant influence or control |
David H.
| Notified on | 30 October 2017 |
| Ceased on | 8 May 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 066 | 34 199 | 28 575 | 22 605 | 18 628 |
| Current Assets | 43 474 | 44 377 | 34 527 | 26 590 | 21 660 |
| Debtors | 883 | 3 653 | 2 790 | 1 926 | 973 |
| Other Debtors | 883 | 3 653 | 350 | 557 | 973 |
| Property Plant Equipment | 10 485 | 12 027 | 10 927 | 64 937 | 60 951 |
| Total Inventories | 6 525 | 6 525 | 3 162 | 2 059 | 2 059 |
| Net Assets Liabilities | 55 512 | 43 900 | 37 342 | 57 804 | |
| Other | |||||
| Charity Funds | 55 512 | 43 900 | 37 342 | 57 804 | |
| Charity Registration Number England Wales | 1 176 785 | 1 176 785 | 1 176 785 | ||
| Cost Charitable Activity | 10 112 | 11 512 | 3 478 | 6 984 | |
| Costs Raising Funds | 26 188 | 26 220 | 13 975 | 34 688 | |
| Donations Legacies | 12 330 | 23 567 | 37 322 | 16 888 | |
| Expenditure | 69 156 | 89 933 | 86 311 | 88 978 | |
| Expenditure Material Fund | 89 933 | 86 311 | 88 978 | ||
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 45 041 | 34 013 | 16 021 | 50 762 | |
| Income Endowments | 82 338 | 78 321 | 79 753 | 109 440 | |
| Income From Other Trading Activities | 51 225 | 38 705 | 26 306 | 67 007 | |
| Income From Other Trading Activity | 4 463 | 3 651 | 9 438 | 14 998 | |
| Income Material Fund | 78 321 | 79 753 | 109 440 | ||
| Investment Income | 18 783 | 16 049 | 16 125 | 25 545 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 13 182 | 11 612 | 6 558 | 20 462 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 172 | 4 008 | 7 651 | 14 630 | 21 614 |
| Creditors | 9 423 | 892 | 1 554 | 31 546 | 9 660 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 172 | 2 789 | 3 643 | 6 979 | 6 984 |
| Net Current Assets Liabilities | 34 051 | 43 485 | 32 973 | 4 956 | 12 000 |
| Other Creditors | 7 820 | ||||
| Other Taxation Social Security Payable | 474 | ||||
| Property Plant Equipment Gross Cost | 13 657 | 16 035 | 18 578 | 79 567 | 82 565 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 657 | 4 331 | 2 543 | 60 989 | 2 998 |
| Total Assets Less Current Liabilities | 44 536 | 55 512 | 43 900 | 59 981 | 72 951 |
| Trade Creditors Trade Payables | 1 129 | 892 | 54 | 28 435 | 5 000 |
| Accrued Liabilities | 1 500 | 750 | 750 | ||
| Bank Borrowings | 2 361 | 3 910 | |||
| Bank Borrowings Overdrafts | 2 643 | 3 910 | |||
| Depreciation Expense Property Plant Equipment | 4 008 | 3 643 | 6 979 | 6 984 | |
| Merchandise | 6 525 | 3 162 | 2 059 | 2 059 | |
| Prepayments Accrued Income | 2 685 | 2 440 | 1 369 | ||
| Recoverable Value-added Tax | 968 | ||||
| Rental Income From Investment Property | 18 783 | 16 049 | 16 125 | 25 545 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Wednesday 31st May 2023 to Tuesday 30th May 2023 filed on: 29th, February 2024 |
accounts | Free Download (1 page) |
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