Erith Town Football Club (2017) Limited is a private limited company situated at Onega House, 112 Main Road, Sidcup DA14 6NE. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 2 directors.
Director Kay D., appointed on 01 June 2017. Director Mark D., appointed on 27 April 2017.
The company is officially classified as "activities of sport clubs" (Standard Industrial Classification: 93120).
The latest confirmation statement was sent on 2023-04-26 and the date for the subsequent filing is 2024-05-10. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10744968 |
| Date of Incorporation | Thu, 27th Apr 2017 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 27 April 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Mark D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark D.
| Notified on | 27 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 488 | 671 | 2 610 | 21 974 | 1 105 | 299 |
| Current Assets | 488 | 3 348 | 10 837 | 21 974 | 29 835 | 33 806 |
| Debtors | 2 677 | 8 227 | 28 730 | 33 507 | ||
| Net Assets Liabilities | 1 | 35 | 68 | 3 462 | 641 | 193 |
| Other Debtors | 2 677 | 8 227 | 28 730 | 33 507 | ||
| Property Plant Equipment | 3 000 | 3 387 | 1 925 | 462 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 463 | 3 925 | 5 388 | 5 850 | 5 850 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 850 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 833 | 2 000 | 2 000 | |||
| Corporation Tax Payable | 889 | 3 656 | 4 629 | 7 093 | 7 477 | 8 404 |
| Creditors | 2 091 | 6 056 | 12 328 | 10 719 | 23 027 | 29 446 |
| Current Tax For Period | 489 | 2 767 | 872 | 2 364 | 130 | 632 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | 74 | -278 | -278 | -88 | |
| Deferred Tax Liabilities | 644 | 366 | 88 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Government Grant Income | 16 500 | 6 730 | 6 505 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 463 | 1 462 | 1 463 | 462 | ||
| Net Current Assets Liabilities | -1 603 | -2 708 | -1 491 | 11 255 | 6 808 | 4 360 |
| Other Creditors | 1 202 | 2 400 | 900 | 1 793 | 12 650 | 17 242 |
| Property Plant Equipment Gross Cost | 4 000 | 5 850 | 5 850 | 5 850 | 5 850 | 5 850 |
| Provisions For Liabilities Balance Sheet Subtotal | 644 | 366 | 88 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | 644 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 059 | 2 841 | 594 | 2 086 | 42 | 632 |
| Total Assets Less Current Liabilities | 1 397 | 679 | 434 | 11 717 | 6 808 | 4 360 |
| Trade Creditors Trade Payables | 6 799 | 900 | 1 800 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 8th, March 2024 |
accounts | Free Download (11 pages) |
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