Mancini Sports Coaching started in year 2013 as Private Limited Company with registration number 08699068. The Mancini Sports Coaching company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Milton Keynes at The Stable Yard Vicarage Road. Postal code: MK11 1BN.
The company has one director. Patrick M., appointed on 20 September 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Ross M.. There were no ex secretaries.
| Office Address | The Stable Yard Vicarage Road |
| Office Address2 | Stony Stratford |
| Town | Milton Keynes |
| Post code | MK11 1BN |
| Country of origin | United Kingdom |
| Registration Number | 08699068 |
| Date of Incorporation | Fri, 20th Sep 2013 |
| Industry | Sports and recreation education |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 20 September 2014
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Patrick M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ross M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Patrick M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Patrick M.
| Notified on | 1 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ross M.
| Notified on | 31 January 2020 |
| Ceased on | 31 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Patrick M.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -7 487 | -12 497 | -14 462 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 232 | 188 | 1 033 | |||||||
| Cash Bank On Hand | 1 033 | 90 | 9 | 30 | 501 | 263 | 125 | 65 | ||
| Net Assets Liabilities | -14 462 | -14 630 | -15 158 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 497 | -14 462 | ||||||||
| Property Plant Equipment | 1 033 | 723 | 414 | 104 | 205 | 137 | 68 | |||
| Tangible Fixed Assets | 1 033 | |||||||||
| Current Assets | 501 | 898 | 125 | |||||||
| Debtors | 635 | |||||||||
| Other Debtors | 635 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -7 488 | -12 498 | -14 463 | |||||||
| Shareholder Funds | -7 487 | -12 497 | -14 462 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | 515 | 824 | 1 134 | 1 307 | 1 375 | 1 444 | 1 512 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 16 321 | 15 306 | 15 581 | 8 165 | 5 896 | 8 999 | 4 138 | 2 603 | ||
| Creditors Due Within One Year | 7 719 | 12 685 | 16 321 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 309 | 310 | 173 | 68 | 69 | 68 | |||
| Net Current Assets Liabilities | -7 487 | -12 497 | -15 288 | -15 216 | -15 572 | -8 135 | -5 395 | -8 101 | -4 013 | -2 538 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors | 16 320 | 15 306 | 15 581 | 7 978 | 5 253 | 8 959 | 3 180 | 2 215 | ||
| Other Taxation Social Security Payable | 187 | 643 | 40 | 958 | 388 | |||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 238 | 1 238 | 1 238 | 1 238 | 1 512 | 1 512 | 1 512 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 207 | 137 | ||||||||
| Provisions For Liabilities Charges | 207 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 238 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 238 | |||||||||
| Tangible Fixed Assets Depreciation | 205 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 205 | |||||||||
| Total Assets Less Current Liabilities | -7 487 | -12 497 | -14 255 | -14 493 | -15 158 | -8 031 | -5 190 | -7 964 | -3 945 | -2 538 |
| Trade Creditors Trade Payables | 1 | |||||||||
| Advances Credits Directors | 7 719 | 12 685 | 16 320 | |||||||
| Advances Credits Made In Period Directors | 9 863 | |||||||||
| Advances Credits Repaid In Period Directors | 14 829 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 274 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 3, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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