Founded in 2000, The Amateur Football Alliance, classified under reg no. 03957859 is an active company. Currently registered at Unit 3 N1 7SL, London the company has been in the business for 24 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 12 directors in the the firm, namely Graham S., Edleen J. and Gavin E. and others. In addition one secretary - Jason K. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 3 |
Office Address2 | 7 Wenlock Road |
Town | London |
Post code | N1 7SL |
Country of origin | United Kingdom |
Registration Number | 03957859 |
Date of Incorporation | Tue, 28th Mar 2000 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 194 192 | 153 226 | 173 091 | 161 802 | 128 813 |
Current Assets | 223 219 | 172 417 | 185 852 | 179 595 | 173 925 |
Debtors | 29 027 | 19 191 | 12 761 | 6 268 | 34 246 |
Net Assets Liabilities | 590 470 | 560 686 | 702 657 | 695 643 | 685 167 |
Other Debtors | 11 596 | 12 398 | 5 896 | 30 154 | |
Property Plant Equipment | 480 404 | 501 138 | 678 022 | 675 908 | 676 968 |
Total Inventories | 11 525 | 10 866 | |||
Other | |||||
Accrued Liabilities Deferred Income | 27 685 | 47 474 | 44 550 | 34 894 | |
Accumulated Depreciation Impairment Property Plant Equipment | 37 955 | 43 267 | 25 038 | 30 853 | 36 955 |
Administrative Expenses | 331 806 | 260 109 | 207 731 | 266 930 | |
Average Number Employees During Period | 10 | 8 | 7 | 7 | 8 |
Cost Sales | 109 674 | 15 284 | 71 886 | ||
Creditors | 54 393 | 54 109 | 68 251 | 66 894 | 72 760 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 829 | ||||
Disposals Property Plant Equipment | 23 829 | ||||
Fixed Assets | 480 404 | 501 138 | 678 022 | 675 908 | 676 968 |
Gross Profit Loss | 283 428 | 249 733 | 204 275 | 259 632 | |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 21 536 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 312 | 5 600 | 5 815 | 6 102 | |
Net Current Assets Liabilities | 168 826 | 118 308 | 117 601 | 112 701 | 101 165 |
Operating Profit Loss | -48 378 | -10 376 | -3 456 | -7 298 | |
Other Creditors | 13 040 | 15 260 | 16 550 | 27 759 | |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 367 | ||||
Other Interest Receivable Similar Income Finance Income | 62 | 9 | 12 | 284 | |
Other Operating Income | 2 | ||||
Profit Loss | -49 550 | -10 714 | |||
Profit Loss On Ordinary Activities After Tax | -10 714 | -3 854 | -7 014 | ||
Profit Loss On Ordinary Activities Before Tax | -48 316 | -10 367 | -3 444 | -7 014 | |
Property Plant Equipment Gross Cost | 518 359 | 544 405 | 703 060 | 706 761 | 713 923 |
Provisions For Liabilities Balance Sheet Subtotal | 58 760 | 58 760 | 92 966 | 92 966 | 92 966 |
Taxation Social Security Payable | 4 643 | 5 076 | 5 356 | 6 057 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 234 | 347 | 410 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 26 046 | 2 453 | 3 701 | 7 162 | |
Total Assets Less Current Liabilities | 649 230 | 619 446 | 795 623 | 788 609 | 778 133 |
Total Increase Decrease From Revaluations Property Plant Equipment | 180 031 | ||||
Trade Creditors Trade Payables | 8 741 | 441 | 438 | 4 050 | |
Trade Debtors Trade Receivables | 7 595 | 363 | 372 | 4 092 | |
Turnover Revenue | 359 405 | 219 559 | 331 518 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 28th, March 2023 |
accounts | Free Download (13 pages) |
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