Founded in 2016, Fc Up Sports, classified under reg no. 10027609 is an active company. Currently registered at Towngate House BH15 2PW, Poole the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Emma J., Gary W.. Of them, Gary W. has been with the company the longest, being appointed on 26 February 2016 and Emma J. has been with the company for the least time - from 22 September 2023. As of 26 April 2024, there was 1 ex director - Liz W.. There were no ex secretaries.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 10027609 |
| Date of Incorporation | Fri, 26th Feb 2016 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 22 September 2023
Position: Director
Appointed: 26 February 2016
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Fcup Holdings Ltd from Poole, United Kingdom. This PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Gary W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Elizabeth W., 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.
Fcup Holdings Ltd
Towngate House 2-8 Parkstone Road, Poole, Dorset, BH15 2PW, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13320426 |
| Notified on | 27 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gary W.
| Notified on | 6 April 2016 |
| Ceased on | 27 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Elizabeth W.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 256 | 23 902 | 26 727 | 30 443 | 322 910 | 132 258 | 55 932 |
| Current Assets | 93 764 | 116 365 | 149 477 | 144 129 | 755 793 | ||
| Debtors | 18 116 | 8 071 | 12 750 | 8 686 | 33 110 | 240 289 | 203 001 |
| Net Assets Liabilities | -17 907 | 20 017 | 25 295 | 48 658 | 433 490 | 692 226 | 855 691 |
| Other Debtors | 7 784 | 4 201 | 5 309 | 4 440 | 4 275 | 4 275 | |
| Property Plant Equipment | 17 135 | 14 147 | 10 286 | 7 228 | 36 316 | 59 313 | 44 415 |
| Total Inventories | 58 392 | 84 392 | 110 000 | 105 000 | 399 773 | 1 140 059 | 1 061 986 |
| Other | |||||||
| Accrued Liabilities | 1 850 | 1 854 | |||||
| Accrued Liabilities Deferred Income | 1 854 | 1 855 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 280 | 10 560 | 19 355 | 28 150 | 36 945 | 45 740 | 54 536 |
| Accumulated Depreciation Impairment Property Plant Equipment | 365 | 5 297 | 9 158 | 12 216 | 6 369 | 19 036 | 33 934 |
| Additions Other Than Through Business Combinations Intangible Assets | 52 800 | 17 576 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 500 | 1 944 | 40 741 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 198 621 | 177 534 | |||||
| Amounts Owed To Directors | 109 680 | 190 778 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 198 000 | 196 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 6 | 4 |
| Bank Borrowings | 50 000 | ||||||
| Bank Borrowings Overdrafts | 50 000 | 283 333 | 143 333 | ||||
| Corporation Tax Payable | 86 052 | 105 874 | |||||
| Creditors | 176 326 | 152 735 | 185 489 | 144 925 | 50 000 | 283 333 | 143 333 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 272 | ||||||
| Disposals Property Plant Equipment | -17 500 | ||||||
| Fixed Assets | 64 655 | 56 387 | 61 307 | 49 454 | 69 747 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 280 | 5 280 | 8 795 | 8 795 | 8 795 | 8 795 | 8 796 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 365 | 4 932 | 3 861 | 3 058 | 4 425 | 12 667 | 14 898 |
| Intangible Assets | 47 520 | 42 240 | 51 021 | 42 226 | 33 431 | 24 636 | 15 840 |
| Intangible Assets Gross Cost | 52 800 | 52 800 | 70 376 | 70 376 | 70 376 | 70 376 | 70 376 |
| Net Current Assets Liabilities | -82 562 | -36 370 | -36 012 | -796 | 413 743 | ||
| Other Creditors | 116 398 | 111 373 | 126 108 | 109 574 | 111 512 | 23 746 | 34 868 |
| Other Inventories | 58 392 | 84 392 | 110 000 | 105 000 | 399 773 | ||
| Other Payables Accrued Expenses | 2 353 | 1 807 | 2 021 | 1 850 | |||
| Other Taxation Payable | 75 353 | 174 186 | 58 357 | ||||
| Prepayments | 3 178 | 2 837 | 2 384 | 2 276 | 2 078 | ||
| Prepayments Accrued Income | 2 078 | ||||||
| Property Plant Equipment Gross Cost | 17 500 | 19 444 | 19 444 | 19 444 | 42 685 | 78 349 | 78 349 |
| Taxation Social Security Payable | 965 | 1 305 | 2 658 | 15 733 | 161 405 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 664 | ||||||
| Total Assets Less Current Liabilities | 48 658 | 483 490 | |||||
| Total Borrowings | 50 000 | ||||||
| Trade Creditors Trade Payables | 56 610 | 32 792 | 54 054 | 17 768 | 67 279 | 32 431 | 22 925 |
| Trade Debtors Trade Receivables | 7 154 | 1 033 | 5 057 | 1 970 | 26 757 | 37 393 | 25 467 |
| Useful Life Intangible Assets Years | 5 | 5 | |||||
| Useful Life Property Plant Equipment Years | 3 | 3 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/26 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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