Foosball Academy started in year 2014 as Private Limited Company with registration number 09108382. The Foosball Academy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Exmouth at 7 Ocean Quest. Postal code: EX8 2FD.
The company has one director. David O., appointed on 30 June 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Ocean Quest |
Office Address2 | 34 Douglas Avenue |
Town | Exmouth |
Post code | EX8 2FD |
Country of origin | United Kingdom |
Registration Number | 09108382 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Activities of sport clubs |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is David O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David O.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -4 552 | -7 569 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 199 | 682 | 1 029 | 1 389 | 1 598 | 1 558 | 1 728 | 1 796 | |
Current Assets | 1 983 | 1 199 | 682 | 1 029 | 1 389 | 1 598 | 1 558 | 1 728 | 1 796 |
Net Assets Liabilities | -7 569 | -7 318 | -6 971 | -6 611 | -6 402 | -6 442 | -6 272 | -6 204 | |
Property Plant Equipment | 232 | ||||||||
Cash Bank In Hand | 1 401 | 1 199 | |||||||
Debtors | 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -4 552 | -7 569 | |||||||
Stocks Inventory | 82 | ||||||||
Tangible Fixed Assets | 465 | 232 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -4 652 | -7 669 | |||||||
Shareholder Funds | -4 552 | -7 569 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 466 | 698 | |||||||
Administrative Expenses | 6 269 | 4 292 | 343 | 80 | 120 | 100 | 80 | 105 | 152 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Cost Sales | 373 | 421 | |||||||
Creditors | 9 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |
Fixed Assets | 465 | 232 | |||||||
Gross Profit Loss | 1 617 | 1 275 | 593 | 427 | 480 | 309 | 40 | 275 | 220 |
Increase From Depreciation Charge For Year Property Plant Equipment | 232 | ||||||||
Net Current Assets Liabilities | 1 983 | 1 199 | 682 | 1 029 | 1 389 | 1 598 | 1 558 | 1 728 | 1 796 |
Operating Profit Loss | -4 652 | -3 017 | 250 | 347 | 360 | 209 | -40 | 170 | 68 |
Other Creditors | 9 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |
Profit Loss | -3 017 | 250 | 347 | 360 | 209 | -40 | 170 | 68 | |
Profit Loss On Ordinary Activities Before Tax | -4 652 | -3 017 | 250 | 347 | 360 | 209 | -40 | 170 | 68 |
Property Plant Equipment Gross Cost | 698 | 698 | |||||||
Total Assets Less Current Liabilities | 2 448 | 1 431 | 682 | 1 029 | 1 389 | 1 598 | 1 558 | 1 728 | 1 796 |
Turnover Revenue | 1 696 | 593 | 427 | 480 | 309 | 40 | 275 | 220 | |
Creditors Due After One Year | 7 000 | 9 000 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | -4 652 | -3 017 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 698 | 698 | |||||||
Tangible Fixed Assets Depreciation | 233 | 466 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 233 | ||||||||
Turnover Gross Operating Revenue | 1 990 | 1 696 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 5th, December 2023 |
accounts | Free Download (11 pages) |
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