Moorfoot And Leithenwater Sporting Club started in year 2014 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number SC486471. The Moorfoot And Leithenwater Sporting Club company has been functioning successfully for ten years now and its status is active. The firm's office is based in South Queensferry at Dalmeny Estate Office. Postal code: EH30 9TQ.
The firm has one director. Harry B., appointed on 11 September 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Harry A.. There were no ex secretaries.
Office Address | Dalmeny Estate Office |
Office Address2 | Dalmeny House |
Town | South Queensferry |
Post code | EH30 9TQ |
Country of origin | United Kingdom |
Registration Number | SC486471 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | Activities of sport clubs |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Harry B. This PSC has 75,01-100% voting rights. The second entity in the PSC register is Harry A. This PSC and has 25-50% voting rights.
Harry B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Harry A.
Notified on | 6 April 2016 |
Ceased on | 26 September 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 105 766 | 49 454 |
Current Assets | 110 493 | 51 908 |
Debtors | 765 | 808 |
Other Debtors | 765 | 808 |
Property Plant Equipment | 120 425 | 106 869 |
Total Inventories | 3 962 | 1 646 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 127 354 | 144 763 |
Average Number Employees During Period | 4 | 4 |
Creditors | 133 758 | 108 089 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 468 | 3 663 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 996 | |
Net Current Assets Liabilities | -23 265 | -56 181 |
Other Creditors | 90 405 | 74 309 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 587 | |
Other Disposals Property Plant Equipment | 8 207 | |
Property Plant Equipment Gross Cost | 247 779 | 251 632 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 060 | |
Total Assets Less Current Liabilities | 97 160 | 50 688 |
Trade Creditors Trade Payables | 43 353 | 33 780 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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