5's Soccer Yeadon Ltd in Leeds, LS20 8EH

Description

Data updated on: 01-09-2020

5's Soccer Yeadon Ltd with the registration number 07580202 has been in this business field for 9 years. The Private Limited Company can be contacted at 140 Park Road, Guiseley, Leeds and their zip code is LS20 8EH. This firm's SIC and NACE codes are 93110 which means Operation of sports facilities. The most recent accounts were submitted for the period up to 2019-03-31 and the most current annual confirmation statement was submitted on 2020-03-28.

Claire A. is the firm's single managing director, that was appointed on 2011-03-28. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Margaret C. as a secretary since the appointment on 2011-03-28.

Claire A. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	436	-9 610	-16 371	-23 561	-26 813

Balance Sheet
Cash Bank In Hand	3 431	2 859	2 433	1 678	1 102
Cash Bank On Hand					1 102	2 530	3 702	4 739
Current Assets	6 191	5 337	4 313	3 560	2 984	6 282	3 702	9 476
Debtors	2 760	2 478	1 882	1 882	1 882	3 752		4 737
Intangible Fixed Assets	9 816	8 725	7 634	6 544	5 453
Other Debtors					1 882	3 752		4 737
Property Plant Equipment					81
Tangible Fixed Assets	7 443	5 582	3 881	1 981	81
Net Assets Liabilities Including Pension Asset Liability	436	-9 610	-16 371	-23 561

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	435	-9 611	-16 372	-23 562	-26 814
Shareholder Funds	436	-9 610	-16 371	-23 561	-26 813

Other Financial Data
Accrued Liabilities					1 604	1 909	2 459	2 842
Accumulated Amortisation Impairment Intangible Assets					5 454	6 545	7 636	8 727
Accumulated Depreciation Impairment Property Plant Equipment					9 423	9 504	9 504
Average Number Employees During Period						1
Corporation Tax Payable							713	1 365
Creditors					35 331	23 390	7 244	8 998
Creditors Due Within One Year	23 014	29 254	32 200	35 646	35 331
Fixed Assets	17 259	14 307	11 515	8 525	5 534	4 362	3 271	2 180
Increase From Amortisation Charge For Year Intangible Assets						1 091	1 091	1 091
Increase From Depreciation Charge For Year Property Plant Equipment						81
Intangible Assets					5 453	4 362	3 271	2 180
Intangible Assets Gross Cost					10 907	10 907	10 907
Intangible Fixed Assets Aggregate Amortisation Impairment	1 091	2 182	3 272	4 363	5 454
Intangible Fixed Assets Amortisation Charged In Period	1 091	1 091	1 091	1 091	1 091
Intangible Fixed Assets Cost Or Valuation	10 907	10 907	10 907	10 907
Net Current Assets Liabilities	-16 823	-23 917	-27 886	-32 086	-32 347	-17 108	-3 542	478
Number Shares Allotted					1
Number Shares Issued Fully Paid						1	1	1
Other Creditors					5 031	19 821	4 072	4 739
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost					9 504	9 504	9 504
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Cost Or Valuation	9 304	9 304	9 504	9 504
Tangible Fixed Assets Depreciation	1 861	3 722	5 623	7 523	9 423
Tangible Fixed Assets Depreciation Charged In Period		1 861	1 901	1 900	1 900
Total Assets Less Current Liabilities	436	-9 610	-16 371	-23 561	-26 813	-12 746	-271	2 658
Trade Creditors Trade Payables								52
Creditors Due Within One Year Total Current Liabilities	23 014
Intangible Fixed Assets Additions	10 907
Tangible Fixed Assets Additions	9 304		200
Tangible Fixed Assets Depreciation Charge For Period	1 861

Company staff

Margaret C.

Role: Secretary

Appointed: 28 March 2011

Latest update: 28 June 2020

Claire A.

Role: Director

Appointed: 28 March 2011

Latest update: 28 June 2020

People with significant control

Claire A.

Notified on 28 March 2017

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	11 April 2021
Confirmation statement last made up date	28 March 2020

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

5's Soccer Yeadon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret C.

Claire A.

People with significant control

Claire A.

Accounts Documents

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