Founded in 2016, Irvine Meadow Football Club Cic, classified under reg no. SC546408 is an active company. Currently registered at Meadow Park KA12 0TW, Irvine the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 5 directors, namely James G., Robert J. and Joseph W. and others. Of them, Brian L. has been with the company the longest, being appointed on 27 September 2016 and James G. has been with the company for the least time - from 7 February 2017. As of 28 April 2024, there were 3 ex directors - Stuart H., Thomas M. and others listed below. There were no ex secretaries.
Office Address | Meadow Park |
Office Address2 | Wilson Avenue |
Town | Irvine |
Post code | KA12 0TW |
Country of origin | United Kingdom |
Registration Number | SC546408 |
Date of Incorporation | Tue, 27th Sep 2016 |
Industry | Activities of sport clubs |
Industry | Operation of sports facilities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 4 names. As we identified, there is Brian L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Thomas M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Elizabeth M., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian L.
Notified on | 27 September 2016 |
Nature of control: |
25-50% shares |
Thomas M.
Notified on | 27 September 2016 |
Ceased on | 31 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth M.
Notified on | 27 September 2016 |
Ceased on | 31 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brian L.
Notified on | 27 September 2016 |
Ceased on | 27 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 51 172 | 34 327 | 36 048 | 54 153 |
Current Assets | 52 747 | 34 802 | 39 238 | 74 443 |
Debtors | 1 575 | 475 | 3 190 | 20 290 |
Net Assets Liabilities | 551 299 | 570 451 | 587 335 | 610 701 |
Other Debtors | 1 575 | 475 | 11 500 | |
Property Plant Equipment | 531 175 | 570 727 | 562 452 | 554 177 |
Other | ||||
Accrued Liabilities Deferred Income | 13 925 | 17 821 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 850 | 37 088 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 56 825 | 62 828 | 71 103 | 79 378 |
Administrative Expenses | 78 721 | 56 555 | 114 271 | 124 666 |
Average Number Employees During Period | 26 | 26 | 28 | 28 |
Bank Borrowings Overdrafts | 20 000 | |||
Creditors | 21 523 | 905 | 14 355 | 17 919 |
Fixed Assets | 531 175 | 570 727 | 562 452 | 554 177 |
Gross Profit Loss | 27 901 | 998 | 31 706 | 31 084 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 003 | 8 275 | ||
Interest Payable Similar Charges Finance Costs | 3 060 | |||
Net Current Assets Liabilities | 33 974 | 36 812 | 24 883 | 56 524 |
Operating Profit Loss | 2 546 | 188 | 2 264 | 514 |
Other Creditors | 1 523 | 905 | ||
Other Operating Income | 53 366 | 55 745 | 84 829 | 94 096 |
Prepayments Accrued Income | 3 190 | 8 790 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 750 | 2 915 | ||
Profit Loss On Ordinary Activities After Tax | -514 | 152 | 1 834 | 416 |
Profit Loss On Ordinary Activities Before Tax | -514 | 188 | 2 264 | 514 |
Property Plant Equipment Gross Cost | 588 000 | 633 555 | 633 555 | 633 555 |
Taxation Social Security Payable | 430 | 98 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 36 | 430 | 98 | |
Total Additions Including From Business Combinations Property Plant Equipment | 45 555 | |||
Total Assets Less Current Liabilities | 565 149 | 607 539 | 587 335 | 610 701 |
Turnover Revenue | 27 901 | 998 | 31 706 | 31 084 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/26 filed on: 30th, October 2023 |
confirmation statement | Free Download (5 pages) |
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