42 Racing Limited in Coventry, CV1 2TL

Description

Data updated on: 01-11-2023

This 42 Racing Limited business has been operating in this business for thirteen years, as it's been established in 2011. Started with registration number 07659883, 42 Racing is a Private Limited Company located in Unit 3 Innovation Village, Coventry CV1 2TL. This enterprise's SIC and NACE codes are 93199 which stands for Other sports activities. The firm's latest filed accounts documents describe the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was submitted on Sat, 1st Apr 2023.

There seems to be a number of two directors controlling this specific business at present, specifically Claire S. and Jordan K. who have been utilizing the directors obligations since April 2012.

Jordan K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-106 976

Balance Sheet
Cash Bank On Hand		32 568	46 986	100 460	131 602	186 766	200 141
Current Assets	95 814	338 510	81 184	109 515	138 454	201 470	319 524
Debtors	27 000	305 942	34 198	9 055	6 852	14 704	119 383
Other Debtors		1 284	3 679				70 000
Property Plant Equipment					332	207	866
Cash Bank In Hand	68 814
Net Assets Liabilities Including Pension Asset Liability	-106 976

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-106 977
Shareholder Funds	-106 976

Other Financial Data
Accrued Liabilities Deferred Income		3 487	5 683	3 665	3 854	4 214	3 337
Accumulated Depreciation Impairment Property Plant Equipment					42	167	516
Average Number Employees During Period		1	2	2	2	2	2
Balances Amounts Owed To Related Parties				13 905	17 174	9 245	2 946
Creditors		4 248 625	5 222 312	5 264 323	5 241 677	5 241 313	5 232 456
Increase From Depreciation Charge For Year Property Plant Equipment					42	125	349
Loans Owed To Related Parties		14 824	18 603	13 905
Net Current Assets Liabilities	-106 976	-3 910 115	-5 141 128	-5 154 808	-5 103 223	-5 039 843	-4 912 932
Nominal Value Allotted Share Capital		100	100	100	100	100	100
Number Shares Allotted	1		100
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors		4 140 797	5 216 379	5 259 367	5 231 756	5 223 112	5 216 726
Other Taxation Social Security Payable				1 291	6 067	9 922	10 984
Par Value Share	1		1	1		1	1
Prepayments Accrued Income		304 658	3 521	655	761	778	1 501
Property Plant Equipment Gross Cost					374	374	1 382
Total Additions Including From Business Combinations Property Plant Equipment					374		1 008
Total Assets Less Current Liabilities	-106 976			-5 154 808	-5 102 891	-5 039 636	-4 912 066
Trade Creditors Trade Payables		104 341	250			4 065	1 409
Trade Debtors Trade Receivables			26 998	8 400	6 091	13 926	47 882
Creditors Due Within One Year	202 790
Share Capital Allotted Called Up Paid	1

Company staff

Claire S.

Role: Director

Appointed: 01 April 2012

Latest update: 27 December 2023

Jordan K.

Role: Director

Appointed: 03 October 2011

Latest update: 27 December 2023

People with significant control

Jordan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-06-07
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 January 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

42 Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Jordan K.

Barbara K.

People with significant control

Jordan K.

Accounts Documents

Company filings

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