Football Nation Limited in Glasgow, G3 7UL

Description

Data updated on: 01-11-2023

Football Nation came into being in 2006 as a company enlisted under no SC296816, located at G3 7UL Glasgow at 11 Woodside Crescent. It has been in business for 18 years and its official state is active. This company's SIC and NACE codes are 47640 and has the NACE code: Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Fri, 31st Dec 2021 is the last time when account status updates were reported.

Steven D. and Stewart E. are the company's directors and have been doing everything they can to help the company since February 2006. In order to find professional help with legal documentation, this company has been utilizing the expertise of Steven D. as a secretary since 2006.

Executives with significant control over the firm are: Steven D. owns 1/2 or less of company shares. Stewart E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	17 931	16 593

Balance Sheet
Cash Bank In Hand	26 402	23 751
Cash Bank On Hand		23 751	38 809	26 900	24 723	31 060	103 070	111 759	56 191
Current Assets	152 570	187 835	204 680	230 898	227 911	215 653	302 637	323 596	305 481
Debtors	56 168	69 084	39 393	54 818	65 816	130 200	148 889	165 837	173 333
Net Assets Liabilities		16 593	28 567	16 157	2 597	-53 536	990	58 638	59 550
Net Assets Liabilities Including Pension Asset Liability	17 931	16 593
Property Plant Equipment		20 529	26 945	44 370	40 303	45 469	31 774	25 900	21 583
Stocks Inventory	70 000	95 000
Tangible Fixed Assets	16 841	20 529
Total Inventories		95 000	126 478	149 180	137 372	54 393	50 678	46 000	75 957
Other Debtors								977

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 831	16 493
Shareholder Funds	17 931	16 593

Other Financial Data
Amount Specific Advance Or Credit Directors	21 026	9 188	525	16 295	824	22 743	27 499	20 903	20 587
Amount Specific Advance Or Credit Made In Period Directors		26 098	27 896	18 875	33 713	23 567	16 100	1 404	1 684
Amount Specific Advance Or Credit Repaid In Period Directors		37 936	37 609	19 000	18 242		11 344	8 000	2 000
Accrued Liabilities		16 003	11 846	1 435	1 110	21 169	20 366	18 187	2 584
Accumulated Depreciation Impairment Property Plant Equipment		28 173	33 609	48 428	58 750	73 813	71 006	79 831	87 196
Additional Provisions Increase From New Provisions Recognised			1 321	3 080	-748	1 003	-2 587	-1 103
Average Number Employees During Period			12	18	17	17	14	14	14
Bank Borrowings		5 924	5 924	2 274	22 003	17 525	20 311	23 209	23 208
Bank Borrowings Overdrafts		6 914	1 632	2 274	17 004	12 525	77 234	56 904	35 304
Corporation Tax Payable		14 719	15 160	2 818	5 173	13 185	9 312	18 244	1 843
Creditors		12 462	14 438	20 054	33 412	28 233	86 954	58 466	35 304
Creditors Due After One Year	15 868	12 462
Creditors Due Within One Year	132 524	175 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 769		3 124		13 724
Disposals Property Plant Equipment			9 979		12 495		16 707
Dividends Paid			58 000
Finance Lease Liabilities Present Value Total		5 548	12 806	20 054	16 408	15 708	14 229	8 158	1 562
Finance Lease Payments Owing Minimum Gross			22 674	39 967	16 899	37 798	15 568	9 077	1 725
Future Finance Charges On Finance Leases			1 469	3 555	3 143	3 473	1 339	919	163
Future Minimum Lease Payments Under Non-cancellable Operating Leases			182 579	123 399	20 096	119 489	3 332	48 255	19 302
Increase Decrease In Property Plant Equipment			5 999	30 245	18 750	18 747
Increase From Depreciation Charge For Year Property Plant Equipment			11 205	14 819	13 446	15 063	10 917	8 825	7 365
Net Current Assets Liabilities	20 046	12 420	21 275	136	3 253	-62 222	62 133	96 064	77 322
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		29 362	28 111	29 381	28 964	26 871	28 444	30 069	30 322
Other Taxation Social Security Payable		2 226	2 438	3 178	3 502	4 563	2 728	4 172	15 461
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss			69 974
Property Plant Equipment Gross Cost		48 702	60 554	92 798	99 053	119 282	102 780	105 731	108 779
Provisions		3 894	5 215	8 295	7 547	8 550	5 963	4 860	4 051
Provisions For Liabilities Balance Sheet Subtotal		3 894	5 215	8 295	7 547	8 550	5 963	4 860	4 051
Provisions For Liabilities Charges	3 088	3 894
Secured Debts		10 778
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 762
Tangible Fixed Assets Cost Or Valuation	36 940	48 702
Tangible Fixed Assets Depreciation	20 099	28 173
Tangible Fixed Assets Depreciation Charged In Period		8 074
Total Additions Including From Business Combinations Property Plant Equipment			21 831	32 244	18 750	20 229	205	2 951	3 048
Total Assets Less Current Liabilities	36 887	32 949	48 220	44 506	43 556	-16 753	93 907	121 964	98 905
Total Borrowings				36 412	53 769	51 850	121 494	23 209	24 451
Trade Creditors Trade Payables		71 684	66 544	134 450	152 098	176 841	111 969	125 493	149 781
Trade Debtors Trade Receivables		51 410	36 907	52 332	44 538	45 224	50 718	78 448	88 123
Advances Credits Directors	21 026	9 188
Advances Credits Made In Period Directors	39 340
Advances Credits Repaid In Period Directors	39 116
Bank Overdrafts									1 243
Recoverable Value-added Tax								993
Unused Provision Reversed									809

Company staff

Steven D.

Role: Director

Appointed: 08 February 2006

Latest update: 27 March 2024

Steven D.

Role: Secretary

Appointed: 08 February 2006

Latest update: 27 March 2024

Stewart E.

Role: Director

Appointed: 08 February 2006

Latest update: 27 March 2024

People with significant control

Steven D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stewart E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Football Nation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven D.

Steven D.

Stewart E.

People with significant control

Steven D.

Stewart E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies