Pro Soccer Centres Limited is a private limited company registered at Room 5 Fountain House, Crossways Business Park, Anchor Boulevard, Dartford DA2 6QH. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-06-02, this 2-year-old company is run by 4 directors.
Director Craig S., appointed on 22 June 2021. Director Scott C., appointed on 22 June 2021. Director Benjamin M., appointed on 02 June 2021.
The company is categorised as "operation of sports facilities" (Standard Industrial Classification: 93110).
The last confirmation statement was filed on 2023-06-01 and the deadline for the following filing is 2024-06-15. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Room 5 Fountain House, Crossways Business Park |
| Office Address2 | Anchor Boulevard |
| Town | Dartford |
| Post code | DA2 6QH |
| Country of origin | United Kingdom |
| Registration Number | 13433777 |
| Date of Incorporation | Wed, 2nd Jun 2021 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 22 June 2021
Position: Director
Appointed: 22 June 2021
Position: Director
Appointed: 02 June 2021
Position: Director
Appointed: 02 June 2021
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Benjamin M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sean L. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin M.
| Notified on | 2 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sean L.
| Notified on | 2 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 26 480 | 7 595 |
| Current Assets | 63 617 | 26 296 |
| Debtors | 37 137 | 10 900 |
| Net Assets Liabilities | 130 293 | 157 288 |
| Other Debtors | 36 937 | |
| Property Plant Equipment | 745 777 | 686 980 |
| Total Inventories | 7 801 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 386 | 116 183 |
| Average Number Employees During Period | 6 | 6 |
| Balances Amounts Owed To Related Parties | 240 000 | 130 426 |
| Bank Borrowings Overdrafts | 42 549 | |
| Creditors | 654 629 | 530 207 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 |
| Fixed Assets | 745 777 | 686 980 |
| Income From Related Parties | 240 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 386 | 58 797 |
| Net Current Assets Liabilities | -591 012 | -503 911 |
| Other Creditors | 620 891 | 456 064 |
| Other Taxation Social Security Payable | 1 357 | 17 504 |
| Payments To Related Parties | 109 574 | |
| Property Plant Equipment Gross Cost | 803 163 | 803 163 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 472 | 25 781 |
| Total Additions Including From Business Combinations Property Plant Equipment | 803 163 | |
| Total Assets Less Current Liabilities | 154 765 | 183 069 |
| Trade Creditors Trade Payables | 32 381 | 14 090 |
| Trade Debtors Trade Receivables | 200 | 10 900 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 134337770002, created on Friday 28th July 2023 filed on: 8th, August 2023 |
mortgage | Free Download (26 pages) |
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