Started with Reg No. 04689564 21 years ago, Astrosoccer 4 U Ltd is a Private Limited Company. Its official office address is Satago Cottage, 360a Brighton Road Croydon. It has operated under three different names. Its first registered name, Bashelfco 2786, was switched on 1st April 2003 to Whyteleafe (2002). The current name is in use since 2007, is Astrosoccer 4 U Ltd. The company's declared SIC number is 93110 and has the NACE code: Operation of sports facilities. Astrosoccer 4 U Limited reported its latest accounts for the period that ended on Saturday 30th April 2016. Its latest confirmation statement was submitted on Thursday 31st August 2017.
Astrosoccer 4 U Ltd
General information
Name:
Astrosoccer 4 U Limited
Office Address:
Satago Cottage 360a Brighton Road CR2 6AL Croydon
Number: 04689564
Incorporation date: 2003-03-06
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Astrosoccer 4 U Ltd 2007-07-05
-
Whyteleafe (2002) Limited 2003-04-01
-
Bashelfco 2786 Limited 2003-03-06
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 160 | 36 853 | 48 885 | 50 991 | -164 632 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 347 | 1 297 | 1 885 | 34 122 | 12 068 | |
| Cash Bank On Hand | 12 068 | 12 594 | ||||
| Current Assets | 7 813 | 49 501 | 45 095 | 51 609 | 180 453 | 57 954 |
| Debtors | 5 466 | 48 204 | 43 210 | 17 487 | 168 385 | 45 360 |
| Net Assets Liabilities | -164 632 | -197 869 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 160 | 36 853 | 48 885 | 50 991 | -164 632 | |
| Other Debtors | 147 859 | 28 555 | ||||
| Property Plant Equipment | 415 495 | 373 664 | ||||
| Tangible Fixed Assets | 91 298 | 90 347 | 89 396 | 209 481 | 415 495 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |
| Profit Loss Account Reserve | 7 156 | 36 849 | 48 881 | 50 987 | -164 636 | |
| Shareholder Funds | 7 160 | 36 853 | 48 885 | 50 991 | -164 632 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 739 | 60 163 | ||||
| Amounts Owed To Group Undertakings | 258 597 | 199 487 | ||||
| Average Number Employees During Period | 2 | |||||
| Bank Borrowings | 207 189 | 188 639 | ||||
| Bank Borrowings Overdrafts | 187 515 | 168 403 | ||||
| Creditors | 187 515 | 168 403 | ||||
| Creditors Due After One Year | 89 250 | 83 250 | 10 000 | 187 515 | ||
| Creditors Due Within One Year | 2 701 | 19 745 | 75 606 | 210 099 | 540 159 | |
| Disposals Property Plant Equipment | 33 287 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 424 | |||||
| Net Current Assets Liabilities | 5 112 | -7 244 | -30 511 | -158 490 | -359 706 | -374 328 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | ||
| Other Creditors | 15 317 | 15 166 | ||||
| Other Taxation Social Security Payable | 14 901 | 18 621 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 452 234 | 433 827 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 32 906 | 28 802 | ||||
| Provisions For Liabilities Charges | 32 906 | |||||
| Secured Debts | 207 189 | |||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | |
| Tangible Fixed Assets Additions | 120 085 | 242 753 | ||||
| Tangible Fixed Assets Cost Or Valuation | 94 151 | 94 151 | 94 151 | 209 481 | 452 234 | |
| Tangible Fixed Assets Depreciation | 2 853 | 3 804 | 4 755 | 36 739 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 951 | 951 | 36 739 | |||
| Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | -4 755 | |||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | -4 755 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 880 | |||||
| Total Assets Less Current Liabilities | 96 410 | 83 103 | 58 885 | 50 991 | 55 789 | -664 |
| Trade Creditors Trade Payables | 231 670 | 178 772 | ||||
| Trade Debtors Trade Receivables | 20 526 | 16 805 | ||||
Company staff
Mark C.
Role: Director
Appointed: 13 May 2003
Latest update: 17 September 2023
Mark E.
Role: Secretary
Appointed: 13 May 2003
Latest update: 17 September 2023
Mark E.
Role: Director
Appointed: 13 May 2003
Latest update: 17 September 2023
People with significant control
Surrey Stadium Limited
Address:
Surrey Stadium Church Road, Whyteleafe, CR3 0AR, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England
Place registered
England
Registration number
09832741
Notified on
6 May 2016
Nature of control:
over 3/4 of shares
Mec2 Limited
Address:
Old Gas Works 1 Godstone Road, Whyteleafe, Surrey, CR3 0EG, England
Legal authority
England And Wales
Legal form
Private Company Limited By Shares
Country registered
England And Wales
Place registered
England And Wales
Registration number
06594121
Notified on
6 April 2016
Ceased on
6 May 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 14 September 2018 |
| Confirmation statement last made up date | 31 August 2017 |
| Annual Accounts 28 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 28 January 2015 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts 19 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 19 December 2012 |
| Annual Accounts 20 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 December 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Registered office address changed from Surrey Stadium Church Road Whyteleafe CR3 0AR England to Satago Cottage 360a Brighton Road Croydon CR2 6AL on September 22, 2017 (AD01)
filed on: 22nd, September 2017
filed on: 22nd, September 2017
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
The Old Gas Works 1 Godstone Road
Post code:
CR3 0EG
City / Town:
Whyteleafe
HQ address,
2013
Address:
The Old Gas Works 1 Godstone Road
Post code:
CR3 0EG
City / Town:
Whyteleafe
HQ address,
2014
Address:
The Old Gas Works 1 Godstone Road
Post code:
CR3 0EG
City / Town:
Whyteleafe
HQ address,
2015
Address:
The Old Gas Works 1 Godstone Road
Post code:
CR3 0EG
City / Town:
Whyteleafe
Accountant/Auditor,
2015
Name:
Fitzgerald Mithia Springer Limited
Address:
67 Westow Street Upper Norwood
Post code:
SE19 3RW
City / Town:
London
Accountant/Auditor,
2014
Name:
Fitzgerald Mithia Springer Limited
Address:
67 Westow Street Upper Norwood
Post code:
SE19 3RW
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