Footballacca Ltd in Newcastle-under-lyme, ST5 2BE

Description

Data updated on: 01-11-2023

Footballacca came into being in 2012 as a company enlisted under no 08201121, located at ST5 2BE Newcastle-under-lyme at Ebenezer House. The firm has been in business for 12 years and its official state is active. The enterprise's declared SIC number is 92000, that means Gambling and betting activities. 2023/03/31 is the last time when company accounts were filed.

There's a group of two directors overseeing this specific business at present, including Christopher P. and Lee W. who have been performing the directors tasks since 2013.

Executives with significant control over the firm are: Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	73 106	247 132	283 057

Balance Sheet
Cash Bank In Hand		24 916	49 444	30 716
Cash Bank On Hand				30 716	33 533	31 120	19 273	13 294	23 754	14 445	11 058
Current Assets	100	60 471	66 906	50 224	64 032	48 219	32 139	37 744	33 175	18 219	38 133
Debtors	100	35 557	17 462	19 508	30 499	17 099	12 866	24 450	9 421	3 774	27 075
Intangible Fixed Assets		515 167	458 967	402 767
Net Assets Liabilities				283 057	349 239	279 522	231 099	189 468	137 570	76 168	37 259
Net Assets Liabilities Including Pension Asset Liability	100	73 106	247 132	283 057
Other Debtors				384	483		5 441	7 330	262	422	1 221
Property Plant Equipment				82 498	40 331	5 270	2 635	2 226	1 504	1 018	298
Tangible Fixed Assets		5 425	40 173	82 498

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		73 006	247 032	282 957
Shareholder Funds	100	73 106	247 132	283 057

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				159 233	215 433	271 633	327 833	384 033	440 233	496 433	552 633
Accumulated Depreciation Impairment Property Plant Equipment				48 086	90 253	129 314	131 949	133 857	134 579	135 065	125 804
Average Number Employees During Period				7	7	4	4	5	3	3	3
Creditors				236 230	93 869	63 523	37 497	28 174	18 695	8 443	10 466
Creditors Due Within One Year		507 318	311 243	236 230
Fixed Assets		520 592	499 140	485 265	386 898	295 637	236 802	180 193	123 271	66 585	9 665
Increase From Amortisation Charge For Year Intangible Assets					56 200	56 200	56 200		56 200	56 200	56 200
Increase From Depreciation Charge For Year Property Plant Equipment					42 167	39 061	2 635	1 908	722	486	148
Intangible Assets				402 767	346 567	290 367	234 167	234 167	121 767	65 567	9 367
Intangible Assets Gross Cost				562 000	562 000	562 000	562 000	562 000	562 000	562 000
Intangible Fixed Assets Additions		562 000
Intangible Fixed Assets Aggregate Amortisation Impairment		46 833	103 033	159 233
Intangible Fixed Assets Amortisation Charged In Period		46 833	56 200	56 200
Intangible Fixed Assets Cost Or Valuation		562 000	562 000
Net Current Assets Liabilities	100	-446 845	-244 337	-186 006	-29 837	-15 304	-5 358	-1 108	14 480	9 776	27 667
Number Shares Allotted		20	23	29
Other Creditors				182 555	30 859	1 960		1 185	1 800	5	535
Other Taxation Social Security Payable				53 675	63 010	61 563	37 497	37 667	16 895	8 438	9 931
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				130 584	130 584	134 584	134 584	136 083	136 083	136 083	126 102
Provisions For Liabilities Balance Sheet Subtotal				16 202	7 822	811	345	295	181	193	73
Provisions For Liabilities Charges		641	7 671	16 202
Share Capital Allotted Called Up Paid			23	29
Tangible Fixed Assets Additions		6 714	41 663	82 207
Tangible Fixed Assets Cost Or Valuation		6 714	48 377	130 584
Tangible Fixed Assets Depreciation		1 289	8 204	48 086
Tangible Fixed Assets Depreciation Charged In Period		1 289	6 915	39 882
Total Additions Including From Business Combinations Property Plant Equipment						4 000		1 499
Total Assets Less Current Liabilities	100	73 747	254 803	299 259	357 061	280 333	231 444	189 763	137 751	76 361	37 332
Trade Debtors Trade Receivables				19 124	30 016	17 099	7 425	17 120	9 159	3 352	25 854
Value Shares Allotted	20	20	23
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 409
Disposals Property Plant Equipment											9 981

Company staff

Christopher P.

Role: Director

Appointed: 15 March 2013

Latest update: 16 February 2024

Lee W.

Role: Director

Appointed: 04 September 2012

Latest update: 16 February 2024

People with significant control

Christopher P.

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

Lee W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	18 June 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Footballacca Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Lee W.

William D.

People with significant control

Christopher P.

Lee W.

Accounts Documents

Company filings

Filing category

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