Box Soccer Training Limited in Larbert, FK5 3LD

Description

Data updated on: 01-11-2023

Box Soccer Training Limited could be gotten hold of in 1 South Broomage Avenue, in Larbert. Its post code is FK5 3LD. Box Soccer Training has been actively competing on the British market since it was established in 2014. Its Companies House Registration Number is SC485112. This business's principal business activity number is 93199, that means Other sports activities. Box Soccer Training Ltd filed its latest accounts for the financial period up to August 31, 2022. The company's most recent confirmation statement was released on August 28, 2023.

The corporation's trademark number is UK00003157776. They applied for its registration on Mon, 4th Apr 2016 and it was licensed three months later. The trademark expires on Sat, 4th Apr 2026.

As for this particular firm, the full extent of director's tasks have so far been done by John C. who was appointed 10 years ago.

John C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Trade marks

Trademark UK00003157776

Trademark UK00003157776

Trademark image:	-
Status:	Registered
Filing date:	2016-04-04
Date of entry in register:	2016-07-22
Renewal date:	2026-04-04
Owner name:	Box Soccer Training Limited
Owner address:	12 Cecil Street, STIRLING, United Kingdom, FK7 7PH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-24 600	-117 549

Balance Sheet
Cash Bank In Hand	13 182	4 095
Cash Bank On Hand		4 095	1 920	1 962	12 147	19 760	29 445
Current Assets	28 857	5 951	4 691	4 804	13 379	20 719	30 041
Debtors	14 500			1 031	243	305
Intangible Fixed Assets	20 960	15 720
Other Debtors				1 031	243	305
Property Plant Equipment		8 957	14 032	10 293	8 128	5 809	4 115
Stocks Inventory	1 175	1 856
Tangible Fixed Assets	11 943	8 957
Total Inventories		1 856	2 771	1 811	989	654	596
Net Assets Liabilities					-329 049	-345 141	-327 374

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-25 600	-118 549
Shareholder Funds	-24 600	-117 549

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 480	15 720	20 960	26 200	26 200
Accumulated Depreciation Impairment Property Plant Equipment		6 011	10 029	13 768	16 990	19 309	21 003
Average Number Employees During Period			2	1	1	1	1
Creditors		148 177	278 566	322 371	350 556	14 765	11 665
Creditors Due Within One Year	86 360	148 177
Fixed Assets	32 903	24 677	24 512	15 533	8 128	5 809	4 115
Increase From Amortisation Charge For Year Intangible Assets			5 240	5 240	5 240
Increase From Depreciation Charge For Year Property Plant Equipment			4 018	3 739	3 222	2 319	1 694
Intangible Assets		15 720	10 480	5 240
Intangible Assets Gross Cost		26 200	26 200	26 200	26 200	26 200
Intangible Fixed Assets Additions	26 200
Intangible Fixed Assets Aggregate Amortisation Impairment	5 240	10 480
Intangible Fixed Assets Amortisation Charged In Period	5 240	5 240
Intangible Fixed Assets Cost Or Valuation	26 200
Net Current Assets Liabilities	-57 503	-142 226	-273 875	-317 567	-337 177	-336 185	-319 824
Number Shares Allotted	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000
Other Creditors		138 018	273 980	317 775	337 254	348 613	331 636
Other Creditors Due Within One Year	85 224	138 018
Other Taxation Social Security Payable		10 074	4 586	4 596	13 302	8 056	15 365
Par Value Share	1	1			1	1	1
Profit Loss					-27 015	-16 092	17 767
Profit Loss For Period		-92 949
Property Plant Equipment Gross Cost		14 968	24 061	24 061	25 118	25 118
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	14 968
Tangible Fixed Assets Cost Or Valuation	14 968
Tangible Fixed Assets Depreciation	3 025	6 011
Tangible Fixed Assets Depreciation Charged In Period	3 025	2 986
Taxation Social Security Due Within One Year		10 074
Total Additions Including From Business Combinations Property Plant Equipment			9 093		1 057
Total Assets Less Current Liabilities	-24 600	-117 549	-249 363	-302 034	-329 049	-330 376	-315 709
Trade Creditors Trade Payables		85
Trade Creditors Within One Year	1 136	85
Bank Borrowings Overdrafts						14 765	11 665

Company staff

John C.

Role: Director

Appointed: 28 August 2014

Latest update: 7 April 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 17 May 2017
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Box Soccer Training Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003157776

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Box Soccer Training Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003157776

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015