Advanced Football Development Academy Limited in Leicester, LE8 6LW

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of Advanced Football Development Academy Limited, a company which is located at Advanced Football Development Academy Warwick Road, Whetstone in Leicester. This means it's been eleven years Advanced Football Development Academy has prospered on the local market, as it was created on 2013-11-21. The firm reg. no. is 08785463 and its zip code is LE8 6LW. This enterprise's Standard Industrial Classification Code is 85510, that means Sports and recreation education. The business latest financial reports cover the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-11-21.

The info we posses describing the following enterprise's MDs indicates that there are two directors: Steve W. and Mustafa I. who became members of the Management Board on 2018-06-27 and 2013-11-21. In addition, the director's tasks are regularly backed by a secretary - Mustafa I., who was appointed by this firm in November 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-23	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-919	4 397	-7 255

Balance Sheet
Cash Bank On Hand			5 676	4 179	3 285	6 717	7 658	60 249	88 946
Current Assets	6 041	12 337	16 492	14 044	3 285	6 717	19 897	70 029	103 179
Debtors		7 029	16 855	9 865			12 239	9 780	14 233
Net Assets Liabilities							14 339	13 910	42 942
Property Plant Equipment				24 800	18 600	12 400	6 200	1 568	1 254
Other Debtors			6 039	6 039			12 239	9 780
Cash Bank In Hand	6 041	5 308
Net Assets Liabilities Including Pension Asset Liability	-919	4 397	-7 255

Capital & Reserves
Profit Loss Account Reserve	-1 797	55
Shareholder Funds	-919	4 397	-7 255

Other Financial Data
Accrued Liabilities Deferred Income								850	850
Accumulated Depreciation Impairment Property Plant Equipment				6 200	12 400	18 600	24 800	31 392	31 706
Average Number Employees During Period				3	2	3	3	3	2
Bank Borrowings Overdrafts								42 500	43 333
Creditors			23 747	23 030	15 400	16 576	11 758	42 500	18 158
Fixed Assets								1 568	1 254
Increase From Depreciation Charge For Year Property Plant Equipment				6 200	6 200	6 200	6 200	6 592	314
Net Current Assets Liabilities	-919	4 397	-7 255	-8 986	-12 115	-9 859	8 139	54 842	85 021
Other Creditors			21 500	21 000	15 400	16 576	11 274	11 274	10 424
Property Plant Equipment Gross Cost				31 000	31 000	31 000	31 000	32 960	32 960
Taxation Social Security Payable								848	6 884
Total Assets Less Current Liabilities	-919	4 397	-7 255	15 814	6 485	2 541	14 339	56 410	86 275
Other Taxation Social Security Payable			2 247	2 030			483	-3 587
Total Additions Including From Business Combinations Property Plant Equipment				31 000				1 960
Trade Debtors Trade Receivables			10 816	3 826
Trade Creditors Trade Payables							1
Creditors Due Within One Year	6 960	7 940	23 747
Provisions For Liabilities Charges		1 471
Revaluation Reserve	878	4 342

Company staff

Steve W.

Role: Director

Appointed: 27 June 2018

Latest update: 22 February 2024

Mustafa I.

Role: Director

Appointed: 21 November 2013

Latest update: 22 February 2024

Mustafa I.

Role: Secretary

Appointed: 21 November 2013

Latest update: 22 February 2024

People with significant control

Executives who control the firm include: Steve W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mustafa I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steve W.

Notified on 1 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mustafa I.

Notified on 21 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2014-11-23
Date Approval Accounts	21 August 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2014-11-24
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 August 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Advanced Football Development Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve W.

Mustafa I.

Mustafa I.

James M.

Paul M.

People with significant control

Steve W.

Mustafa I.

Accounts Documents

Company filings

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