Sunderland Fc Development LLP started in year 2012 as Limited Liability Partnership with registration number OC375782. The Sunderland Fc Development LLP company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sunderland at Hilton Garden Inn Sunderland. Postal code: SR5 1SU.
As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Hilton Garden Inn Sunderland |
Office Address2 | Vaux Brewery Way |
Town | Sunderland |
Post code | SR5 1SU |
Country of origin | United Kingdom |
Registration Number | OC375782 |
Date of Incorporation | Fri, 1st Jun 2012 |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats researched, there is Michael T. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights. Another entity in the PSC register is Ellis S. This PSC has significiant influence or control over the company, and has 75,01-100% voting rights. The third one is Per-Magnus A., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company, and has 75,01-100% voting rights.
Michael T.
Notified on | 5 November 2018 |
Nature of control: |
significiant influence or control right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
Ellis S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
Per-Magnus A.
Notified on | 6 April 2016 |
Ceased on | 5 November 2018 |
Nature of control: |
significiant influence or control right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-12-31 |
Balance Sheet | ||
Current Assets | 362 587 | 594 388 |
Other | ||
Accrued Liabilities Deferred Income | 179 875 | 342 791 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 332 322 | 1 759 632 |
Additions Other Than Through Business Combinations Property Plant Equipment | 56 489 | |
Administrative Expenses | 1 990 713 | 3 588 613 |
Amounts Owed To Group Undertakings | 34 413 | 34 413 |
Cash Cash Equivalents | 276 518 | 503 576 |
Cost Sales | 769 722 | 2 146 577 |
Creditors | 13 580 000 | 12 830 000 |
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 4 562 | 937 |
Finance Lease Liabilities Present Value Total | 8 074 | |
Finance Lease Payments Owing Minimum Gross | 8 074 | |
Further Item Tax Increase Decrease Component Adjusting Items | 120 839 | 133 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 427 310 | |
Net Assets Liabilities Subsidiaries | 6 777 914 | |
Net Current Assets Liabilities | -56 411 | -67 198 |
Other Creditors | 16 583 | 33 985 |
Other Remaining Borrowings | 13 580 000 | 12 830 000 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 10 372 | 22 852 |
Prepayments Accrued Income | 27 479 | 49 940 |
Profit Loss | -3 868 | |
Profit Loss Subsidiaries | -556 972 | |
Property Plant Equipment Gross Cost | 6 168 085 | 6 168 085 |
Staff Costs Employee Benefits Expense | 667 941 | 1 723 283 |
Tax Decrease From Utilisation Tax Losses | 27 377 | |
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 119 488 | |
Total Assets Less Current Liabilities | 7 325 058 | 6 014 218 |
Trade Creditors Trade Payables | 139 956 | 164 802 |
Trade Debtors Trade Receivables | 46 152 | 22 185 |
Wages Salaries | 615 026 | 1 583 941 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' accounts made up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (31 pages) |
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