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

Description

Data updated on: 17-05-2021

2011 is the year of the beginning of 5's Soccer Yeadon Ltd, a company which was located at 140 Park Road, Guiseley, Leeds. The company was registered on 2011-03-28. Its reg. no. was 07580202 and the zip code was LS20 8EH. The firm had been active in this business for about 10 years until 2021-03-16.

This specific business was administered by a single managing director: Claire A., who was appointed on 2011-03-28.

Claire A. was the individual who controlled this firm, owned over 3/4 of company shares and had 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	2020-03-31
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	2 839
Current Assets	6 191	5 337	4 313	3 560	2 984	6 282	3 702	9 476	2 839
Debtors	2 760	2 478	1 882	1 882	1 882	3 752		4 737
Intangible Fixed Assets	9 816	8 725	7 635	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	2 515
Accumulated Amortisation Impairment Intangible Assets					5 454	6 545	7 636	8 727	9 818
Accumulated Depreciation Impairment Property Plant Equipment					9 423	9 504	9 504	9 504
Average Number Employees During Period						1
Corporation Tax Payable							713	1 365	415
Creditors					35 331	23 390	7 244	8 998	3 841
Creditors Due Within One Year	23 014	29 254	32 201	35 646	35 331
Fixed Assets	17 259	14 307	11 515	8 525	5 534	4 362	3 271	2 180	1 089
Increase From Amortisation Charge For Year Intangible Assets						1 091	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	1 089
Intangible Assets Gross Cost					10 907	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	-27 887	-32 086	-32 347	-17 108	-3 542	478	-1 002
Number Shares Allotted					1
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors					5 031	19 821	4 072	4 739
Par Value Share					1	1	1	1	1
Property Plant Equipment Gross Cost					9 504	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	87
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: 17 November 2024

Claire A.

Role: Director

Appointed: 28 March 2011

Latest update: 17 November 2024

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 December 2021
Account last made up date	31 March 2020
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

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

Company filings

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