Founded in 2017, Futsal El Mundo, classified under reg no. SC557597 is an active company. Currently registered at 30 Peasehill Gait KY11 2BD, Rosyth the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Russell T., appointed on 14 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Peasehill Gait |
| Town | Rosyth |
| Post code | KY11 2BD |
| Country of origin | United Kingdom |
| Registration Number | SC557597 |
| Date of Incorporation | Tue, 14th Feb 2017 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2017
The list of PSCs that own or control the company includes 1 name. As we found, there is Russell T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Russell T.
| Notified on | 14 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 126 | 1 669 | 19 476 | 1 900 | 2 499 | |
| Current Assets | 16 839 | 10 203 | 5 471 | 22 723 | 5 402 | 2 891 |
| Debtors | 15 839 | 9 077 | 3 802 | 3 247 | 3 502 | 392 |
| Net Assets Liabilities | 168 | 166 | -1 652 | 803 | -11 696 | -15 531 |
| Other Debtors | 555 | 3 247 | 3 502 | 392 | ||
| Property Plant Equipment | 4 301 | 3 171 | 14 135 | 8 783 | 5 427 | |
| Total Inventories | 1 000 | 1 000 | ||||
| Other | ||||||
| Description Principal Activities | 93 199 | 93 199 | 93 199 | |||
| Accrued Liabilities Deferred Income | 1 050 | 1 128 | 2 051 | 1 389 | 1 320 | 1 386 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 147 | 4 788 | 8 174 | 13 526 | 17 287 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 |
| Bank Borrowings Overdrafts | 433 | 20 000 | ||||
| Creditors | 16 671 | 13 521 | 9 692 | 33 369 | 24 212 | 22 818 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Fixed Assets | 3 171 | 14 135 | 8 783 | 5 427 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 147 | 2 641 | 3 386 | 5 352 | 3 761 | |
| Net Current Assets Liabilities | 168 | -3 318 | -4 221 | -10 646 | -18 810 | -19 927 |
| Other Creditors | 1 800 | 250 | 11 486 | 11 403 | 16 125 | |
| Property Plant Equipment Gross Cost | 6 448 | 7 959 | 22 309 | 22 309 | 22 714 | |
| Provisions For Liabilities Balance Sheet Subtotal | 817 | 602 | 2 686 | 1 669 | 1 031 | |
| Taxation Social Security Payable | 255 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 448 | 1 511 | 14 350 | 405 | ||
| Total Assets Less Current Liabilities | 168 | 983 | -1 050 | 3 489 | -10 027 | -14 500 |
| Trade Creditors Trade Payables | 6 961 | 10 593 | 5 738 | 239 | 11 489 | 5 307 |
| Useful Life Property Plant Equipment Years | 3 | 3 | 3 | |||
| Amount Specific Advance Or Credit Directors | 9 992 | 5 730 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 38 807 | 23 192 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 815 | 27 454 | ||||
| Corporation Tax Payable | 8 227 | |||||
| Corporation Tax Recoverable | 3 247 | 3 247 | 3 247 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Trade Debtors Trade Receivables | 2 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 13th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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