Founded in 2016, Ne Football Academy, classified under reg no. 10005076 is an active company. Currently registered at Kensington House DL14 6HX, Bishop Auckland 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 30th June 2022.
The firm has one director. Ryan M., appointed on 15 February 2016. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Spencer F.. There were no ex secretaries.
Office Address | Kensington House |
Office Address2 | 3 Kensington |
Town | Bishop Auckland |
Post code | DL14 6HX |
Country of origin | United Kingdom |
Registration Number | 10005076 |
Date of Incorporation | Mon, 15th Feb 2016 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Ryan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Spencer F. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Spencer F.
Notified on | 6 April 2016 |
Ceased on | 15 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 613 | 12 762 | 8 059 | 19 955 | 17 015 | 845 | 11 379 |
Current Assets | 41 614 | 96 262 | 252 169 | 235 590 | 136 624 | 6 845 | 11 959 |
Debtors | 33 001 | 83 500 | 244 110 | 215 635 | 119 609 | 6 000 | 580 |
Net Assets Liabilities | 42 596 | 131 928 | 174 614 | 86 944 | -49 845 | -43 829 | |
Other Debtors | 33 001 | 83 500 | 195 110 | 215 635 | 20 847 | 6 000 | 580 |
Property Plant Equipment | 5 229 | 4 184 | 3 347 | 2 677 | 3 919 | 1 069 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 265 | 1 310 | 2 147 | 2 817 | 476 | 3 326 | 3 540 |
Average Number Employees During Period | 1 | 1 | 2 | 1 | 3 | 3 | 4 |
Creditors | 29 253 | 57 850 | 49 500 | 50 000 | 50 000 | 50 000 | 49 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 1 045 | 837 | 242 | 267 | 214 | |
Net Current Assets Liabilities | 12 361 | 38 412 | 178 081 | 221 937 | 133 025 | -914 | 4 816 |
Other Creditors | 25 761 | 49 940 | 49 500 | 50 000 | 50 000 | 50 000 | 7 143 |
Other Taxation Social Security Payable | 3 492 | 6 566 | 21 635 | 10 699 | 645 | 1 881 | |
Property Plant Equipment Gross Cost | 5 494 | 5 494 | 5 494 | 4 395 | 4 395 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 494 | 1 268 | |||||
Total Assets Less Current Liabilities | 17 590 | 42 596 | 181 428 | 224 614 | 136 944 | 155 | 5 671 |
Trade Creditors Trade Payables | 1 344 | -1 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 583 | -2 583 | |||||
Disposals Property Plant Equipment | 2 367 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, April 2024 |
gazette | Free Download (1 page) |
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