Fc Up Sports Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

Fc Up Sports came into being in 2016 as a company enlisted under no 10027609, located at BH15 2PW Poole at Towngate House. It has been in business for 8 years and its last known status is active. This enterprise's SIC and NACE codes are 47640 - Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2022/03/31 is the last time when account status updates were filed.

In order to meet the requirements of their clientele, this business is constantly directed by a group of two directors who are Emma J. and Gary W.. Their work been of cardinal importance to this specific business since September 2023.

The companies with significant control over this firm are as follows: Fcup Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Poole at 2-8 Parkstone Road, BH15 2PW, Dorset and was registered as a PSC under the reg no 13320426.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	17 256	23 902	26 727	30 443	322 910	132 258	55 932
Current Assets	93 764	116 365	149 477	144 129	755 793
Debtors	18 116	8 071	12 750	8 686	33 110	240 289	203 001
Net Assets Liabilities	-17 907	20 017	25 295	48 658	433 490	692 226	855 691
Other Debtors	7 784	4 201	5 309	4 440	4 275	4 275
Property Plant Equipment	17 135	14 147	10 286	7 228	36 316	59 313	44 415
Total Inventories	58 392	84 392	110 000	105 000	399 773	1 140 059	1 061 986

Other Financial Data
Accrued Liabilities				1 850	1 854
Accrued Liabilities Deferred Income					1 854	1 855
Accumulated Amortisation Impairment Intangible Assets	5 280	10 560	19 355	28 150	36 945	45 740	54 536
Accumulated Depreciation Impairment Property Plant Equipment	365	5 297	9 158	12 216	6 369	19 036	33 934
Additions Other Than Through Business Combinations Intangible Assets	52 800		17 576
Additions Other Than Through Business Combinations Property Plant Equipment	17 500	1 944			40 741
Amounts Owed By Group Undertakings Participating Interests						198 621	177 534
Amounts Owed To Directors					109 680	190 778
Amounts Owed To Group Undertakings Participating Interests						198 000	196 000
Average Number Employees During Period	1	1	1	1	2	6	4
Bank Borrowings					50 000
Bank Borrowings Overdrafts					50 000	283 333	143 333
Corporation Tax Payable					86 052	105 874
Creditors	176 326	152 735	185 489	144 925	50 000	283 333	143 333
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-10 272
Disposals Property Plant Equipment					-17 500
Fixed Assets	64 655	56 387	61 307	49 454	69 747
Increase From Amortisation Charge For Year Intangible Assets	5 280	5 280	8 795	8 795	8 795	8 795	8 796
Increase From Depreciation Charge For Year Property Plant Equipment	365	4 932	3 861	3 058	4 425	12 667	14 898
Intangible Assets	47 520	42 240	51 021	42 226	33 431	24 636	15 840
Intangible Assets Gross Cost	52 800	52 800	70 376	70 376	70 376	70 376	70 376
Net Current Assets Liabilities	-82 562	-36 370	-36 012	-796	413 743
Other Creditors	116 398	111 373	126 108	109 574	111 512	23 746	34 868
Other Inventories	58 392	84 392	110 000	105 000	399 773
Other Payables Accrued Expenses	2 353	1 807	2 021	1 850
Other Taxation Payable					75 353	174 186	58 357
Prepayments	3 178	2 837	2 384	2 276	2 078
Prepayments Accrued Income					2 078
Property Plant Equipment Gross Cost	17 500	19 444	19 444	19 444	42 685	78 349	78 349
Taxation Social Security Payable	965	1 305	2 658	15 733	161 405
Total Additions Including From Business Combinations Property Plant Equipment						35 664
Total Assets Less Current Liabilities				48 658	483 490
Total Borrowings					50 000
Trade Creditors Trade Payables	56 610	32 792	54 054	17 768	67 279	32 431	22 925
Trade Debtors Trade Receivables	7 154	1 033	5 057	1 970	26 757	37 393	25 467
Useful Life Intangible Assets Years						5	5
Useful Life Property Plant Equipment Years						3	3

Company staff

Emma J.

Role: Director

Appointed: 22 September 2023

Latest update: 4 April 2024

Gary W.

Role: Director

Appointed: 26 February 2016

Latest update: 4 April 2024

People with significant control

Fcup Holdings Ltd

Address: Towngate House 2-8 Parkstone Road, Poole, Dorset, BH15 2PW, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 13320426

Notified on 27 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary W.

Notified on 6 April 2016

Ceased on 27 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Elizabeth W.

Notified on 6 April 2016

Ceased on 1 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-26
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Fc Up Sports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma J.

Gary W.

Liz W.

People with significant control

Fcup Holdings Ltd

Gary W.

Elizabeth W.

Accounts Documents

Company filings

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