Little Soccer Stars Limited in Coventry, CV1 2EL

Websites

Zoom

www.littlesoccerstars.com

Zoom

www.littlesoccerstars.co.uk

Description

Data updated on: 01-11-2023

This business operates as Little Soccer Stars Limited. The firm was established 15 years ago and was registered with 06893518 as the registration number. This particular head office of the firm is situated in Coventry. You can contact it at 5 The Quadrant. This business's principal business activity number is 93199 and their NACE code stands for Other sports activities. Little Soccer Stars Ltd filed its latest accounts for the period that ended on Saturday 30th April 2022. The company's latest annual confirmation statement was released on Sunday 2nd April 2023.

Since 2009-04-30, the limited company has only been supervised by a single managing director: Daniel W. who has been controlling it for 15 years.

Daniel W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	245	118	209	862	404	11 137

Balance Sheet
Cash Bank On Hand						17 364	13 055	6 181	6 018	14 858	23 686	20 169	22 028
Current Assets	1 969	2 477	3 740	4 288	7 501	26 154	20 033	21 944	18 398	26 503	42 154	42 861	50 630
Debtors	1 344	1 870	382		2 663	8 790	6 978	15 763	12 380	11 645	18 468	22 692	28 602
Net Assets Liabilities						11 137	4 790	5 934	1 505	160	171	271	308
Other Debtors						8 790	6 978	15 763	12 380	9 401	17 684	20 189	27 285
Property Plant Equipment						2 689	1 770	850			202	434	511
Cash Bank In Hand	625	607	3 358	4 288	4 838	17 364
Net Assets Liabilities Including Pension Asset Liability	245	118	209	862	404	11 137
Tangible Fixed Assets	1 475	737			209	2 689

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	145	18	109	762	304	11 037
Shareholder Funds	245	118	209	862	404	11 137

Other Financial Data
Accrued Liabilities													1 080
Accumulated Depreciation Impairment Property Plant Equipment						3 940	4 859	5 779	6 629	6 629	6 696	6 729	6 917
Additions Other Than Through Business Combinations Property Plant Equipment											269		265
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										6 000	20 000	18 333	12 350
Called Up Share Capital Not Paid Not Expressed As Current Asset												-101	-101
Corporation Tax Payable						9 785	9 594	11 368	12 060	15 726	19 520
Creditors						17 706	17 013	16 860	16 893	26 343	42 185	42 923	40 148
Depreciation Rate Used For Property Plant Equipment							25		25	25	25
Fixed Assets	1 475	737			209	2 689	1 770	850
Increase From Depreciation Charge For Year Property Plant Equipment							919	920	850		67		188
Net Current Assets Liabilities	-1 230	-619	209	862	195	8 448	3 020	5 084	1 505	160	-31	-62	10 482
Number Shares Issued Fully Paid								100	1	1	1
Other Creditors						995	995	995	1 050	1 450	1 315	1 636	10 000
Other Taxation Social Security Payable						6 926	6 424	4 245	3 783	3 167	1 241
Par Value Share			1	1	1	1			1	1	1
Property Plant Equipment Gross Cost							6 629	6 629	6 629	6 629	6 898	7 163	7 428
Taxation Social Security Payable												22 848	26 666
Total Assets Less Current Liabilities	245	118	209	862	404	11 137	4 790	5 934	1 505	160	171	271	10 892
Trade Creditors Trade Payables								252			109	106	52
Trade Debtors Trade Receivables										2 244	784	2 503	1 317
Advances Credits Directors					2 663	8 790	6 978	15 763	12 380	9 401	17 684	38 189	41 691
Advances Credits Made In Period Directors						49 581		63 875	60 563	79 170			53 502
Advances Credits Repaid In Period Directors						43 454		55 090	63 946	82 149			50 000
Amount Specific Advance Or Credit Directors							6 978	15 763				38 189	41 691
Amount Specific Advance Or Credit Made In Period Directors								63 875					53 502
Amount Specific Advance Or Credit Repaid In Period Directors								55 090					50 000
Creditors Due Within One Year Total Current Liabilities	3 199	3 096
Tangible Fixed Assets Cost Or Valuation	2 950	2 950	2 950	2 950	3 229	6 629
Tangible Fixed Assets Depreciation	1 475	2 213	2 950	2 950	3 020	3 940
Tangible Fixed Assets Depreciation Charge For Period		738
Creditors Due Within One Year		3 096	3 531	3 426	7 306	17 706
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					279	3 400
Tangible Fixed Assets Depreciation Charged In Period			737		70	920

Company staff

Daniel W.

Role: Director

Appointed: 30 April 2009

Latest update: 20 January 2024

People with significant control

Daniel W.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Little Soccer Stars Limited

General information

Name:

Office Address:

Contact information

Websites

www.littlesoccerstars.com

www.littlesoccerstars.co.uk

Description

Financial data based on annual reports

Company staff

Daniel W.

Joanne E.

People with significant control

Daniel W.

Accounts Documents

Company filings

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