Football And Fitness Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

Football And Fitness has been operating in this business field for at least 10 years. Registered under company registration number 08832777, the firm is listed as a Private Limited Company. You can reach the office of this company during business times at the following address: Granville Hall Granville Road, LE1 7RU Leicester. This company's Standard Industrial Classification Code is 93120 and their NACE code stands for Activities of sport clubs. The firm's latest annual accounts describe the period up to 2022-02-23 and the most current annual confirmation statement was filed on 2023-01-06.

Because of this particular company's growing number of employees, it was unavoidable to appoint new company leaders: Steven F. and Lee H. who have been collaborating since 2014-01-06 to promote the success of this specific firm.

Executives who control the firm include: Lee H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-23	2017-02-23	2018-02-23	2019-02-23	2020-02-23	2021-02-23	2022-02-23	2023-02-23
Currency
Net Worth	1 046	3 345

Balance Sheet
Cash Bank In Hand	2 183	2 258
Cash Bank On Hand		2 258	2 651	1 989	3 003	6 828	10 260	21 937	14 395
Current Assets	4 889	8 288	8 681	4 204	5 718	21 093	10 260	25 647	28 208
Debtors	2 706	6 030	6 030	2 215	2 715	14 265		3 710	13 813
Intangible Fixed Assets	72 000	64 000
Other Debtors					500	2 425			6 838
Property Plant Equipment			375	250	250	83
Net Assets Liabilities						9 065	3 870	29 075	32 998

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	946	3 245
Shareholder Funds	1 046	3 345

Other Financial Data
Amount Specific Advance Or Credit Directors							12 087	1 687	5 838
Amount Specific Advance Or Credit Made In Period Directors								26 900	34 525
Amount Specific Advance Or Credit Repaid In Period Directors								16 500	27 000
Accumulated Amortisation Impairment Intangible Assets		16 000	24 000	32 000	35 200	38 400	41 600	44 800	48 000
Accumulated Depreciation Impairment Property Plant Equipment			125	250	417	584	667	667
Creditors		68 943	64 115	51 374	49 577	53 711	17 000	14 000	10 000
Creditors Due Within One Year	75 843	68 943
Fixed Assets		64 000	56 375	48 250	45 050	41 683	38 400	35 200	32 000
Increase From Amortisation Charge For Year Intangible Assets			8 000	8 000	3 200	3 200	3 200	3 200	3 200
Increase From Depreciation Charge For Year Property Plant Equipment			125	125		167	83
Intangible Assets		64 000	56 000	48 000	44 800	41 600	38 400	35 200	32 000
Intangible Assets Gross Cost		80 000	80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000
Net Current Assets Liabilities	-70 954	-60 655	-55 434	-47 170	-43 859	-32 618	-17 530	7 875	10 998
Number Shares Allotted	100	100
Other Creditors		55 868	47 667	32 665	23 064	42 297	24 790	3 490	1 803
Other Taxation Social Security Payable		13 075	16 448	18 710	26 513	11 414		11 282	12 407
Par Value Share	1	1
Property Plant Equipment Gross Cost			500	500	667	667	667	667
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			500
Total Assets Less Current Liabilities	1 046	3 345	941	1 080	1 191	9 065	20 870	43 075	42 998
Trade Creditors Trade Payables				-1	-1
Trade Debtors Trade Receivables		6 030	6 030	2 215	2 215	11 840		3 710	6 975
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts							17 000	14 000	10 000

Company staff

Steven F.

Role: Director

Appointed: 06 January 2014

Latest update: 17 January 2024

Lee H.

Role: Director

Appointed: 06 January 2014

Latest update: 17 January 2024

People with significant control

Lee H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	23 November 2023
Account last made up date	23 February 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	06 January 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 September 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	23 February 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	24 February 2016
End Date For Period Covered By Report	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	24 February 2017
End Date For Period Covered By Report	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	24 February 2018
End Date For Period Covered By Report	23 February 2019
Annual Accounts
Start Date For Period Covered By Report	24 February 2019
End Date For Period Covered By Report	23 February 2020
Annual Accounts
Start Date For Period Covered By Report	24 February 2020
End Date For Period Covered By Report	23 February 2021
Annual Accounts
Start Date For Period Covered By Report	24 February 2021
End Date For Period Covered By Report	23 February 2022
Annual Accounts
Start Date For Period Covered By Report	24 February 2022
End Date For Period Covered By Report	23 February 2023

Football And Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

Lee H.

People with significant control

Lee H.

Steven F.

Accounts Documents

Company filings

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