Football Encounters Uk Ltd in Hull, HU1 2AS

Description

Data updated on: 01-11-2023

Football Encounters Uk began its business in the year 2002 as a Private Limited Company with reg. no. 04500142. The company has been prospering for twenty two years and the present status is active. The company's head office is located in Hull at 1 Parliament Street. You could also locate the company utilizing its postal code of HU1 2AS. This enterprise's registered with SIC code 79120 - Tour operator activities. The latest annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-31.

There is a number of two directors supervising this particular limited company right now, including David R. and Darryl R. who have been doing the directors responsibilities for twenty two years. In order to help the directors in their tasks, this specific limited company has been using the skills of Darryl R. as a secretary since 2002.

Darryl R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 174	6 146	1 531	597	591	409

Balance Sheet
Cash Bank On Hand						74 972	88 193	123 277	111 023	75 725	71 645	61 422	57 327
Current Assets	19 641	51 130	89 883	17 891	27 030	85 033	93 378	128 241	116 627	115 305	111 486	103 124	102 143
Debtors	1 719	2 264	1 928	3 487	7 089	10 061	5 185	4 964	5 604	39 580	39 841	41 702	44 816
Net Assets Liabilities						409	5 390	10 300	9 127	7 753	-3 571	-3 464	-3 101
Other Debtors						5 555	4 987	4 794	5 235	39 580	39 841	39 557	39 647
Property Plant Equipment						23 760	27 833	25 637	26 793	25 886	22 807	21 756	21 628
Cash Bank In Hand	17 922	48 866	87 955	14 404	19 941	74 972
Net Assets Liabilities Including Pension Asset Liability	4 174	6 146	1 531	597	591	409
Tangible Fixed Assets	5 954	10 273	12 534	13 218	15 529	23 760

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 074	6 046	1 431	497	491	309
Shareholder Funds	4 174	6 146	1 531	597	591	409

Other Financial Data
Total Fixed Assets Additions				4 025
Total Fixed Assets Cost Or Valuation			19 024	23 049
Total Fixed Assets Depreciation			6 490	9 831
Total Fixed Assets Depreciation Charge In Period				3 341
Accumulated Depreciation Impairment Property Plant Equipment						19 418	26 862	34 040	41 546	49 501	57 685	66 040	73 475
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts											50 000	46 667	37 518
Corporation Tax Payable							1 846	3 898
Corporation Tax Recoverable						873
Creditors						104 078	110 623	138 780	129 273	128 577	50 000	46 667	37 518
Increase From Depreciation Charge For Year Property Plant Equipment							7 444	7 178	7 506	7 955	8 184	8 355	7 435
Net Current Assets Liabilities	-1 780	-4 127	-11 003	-12 621	-11 973	-19 045	-17 245	-10 539	-12 646	-13 272	27 908	25 542	16 867
Number Shares Issued Fully Paid							100	100
Other Creditors						6 566	13 629	15 971	10 842	14 154	2 576	1 240	49 104
Other Taxation Social Security Payable						61
Par Value Share							1	1
Property Plant Equipment Gross Cost						43 178	54 695	59 677	68 339	75 387	80 492	87 796	95 103
Provisions For Liabilities Balance Sheet Subtotal						4 306	5 198	4 798	5 020	4 861	4 286	4 095	4 078
Total Additions Including From Business Combinations Property Plant Equipment							11 517	4 982	8 662	7 048	5 105	7 304	7 307
Total Assets Less Current Liabilities	4 174	6 146	1 531	597	3 556	4 715	10 588	15 098	14 147	12 614	50 715	47 298	38 495
Trade Creditors Trade Payables						97 451	95 148	118 911	118 431	114 423	81 002	76 342	36 172
Trade Debtors Trade Receivables						3 633	198	170	369			2 145	5 169
Creditors Due Within One Year Total Current Liabilities			100 886	30 512
Fixed Assets	5 954	10 273	12 534	13 218	15 529	23 760
Tangible Fixed Assets Additions		6 299	4 971	4 025	6 103	14 026
Tangible Fixed Assets Cost Or Valuation	7 754	14 053	19 024	23 049	29 152	43 178
Tangible Fixed Assets Depreciation	1 800	3 780	6 490	9 831	13 623	19 418
Tangible Fixed Assets Depreciation Charge For Period				3 341
Creditors Due Within One Year	21 421	55 257	100 886	30 512	39 003	104 078
Provisions For Liabilities Charges					2 965	4 306
Tangible Fixed Assets Depreciation Charged In Period		1 980	2 710		3 792	5 795

Company staff

Darryl R.

Role: Secretary

Appointed: 23 October 2002

Latest update: 27 March 2024

David R.

Role: Director

Appointed: 23 October 2002

Latest update: 27 March 2024

Darryl R.

Role: Director

Appointed: 31 July 2002

Latest update: 27 March 2024

Joshua W.

Role: Director

Appointed: 05 August 2005

Resigned: 01 August 2009

Latest update: 27 March 2024

Andrew B.

Role: Secretary

Appointed: 04 September 2002

Resigned: 23 October 2002

Latest update: 27 March 2024

Benjamin B.

Role: Secretary

Appointed: 31 July 2002

Resigned: 04 September 2002

Latest update: 27 March 2024

Benjamin B.

Role: Director

Appointed: 31 July 2002

Resigned: 04 September 2002

Latest update: 27 March 2024

Andrew B.

Role: Director

Appointed: 31 July 2002

Resigned: 23 October 2002

Latest update: 27 March 2024

People with significant control

Darryl R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Football Encounters Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl R.

David R.

Darryl R.

Joshua W.

Andrew B.

Benjamin B.

Benjamin B.

Andrew B.

People with significant control

Darryl R.

Accounts Documents

Company filings

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