Foundation Sports Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

2000 is the date that marks the start of Foundation Sports Limited, the firm which is located at The Retreat, 406 Roding Lane South, Woodford Green. This means it's been 24 years Foundation Sports has existed in the business, as the company was started on Thursday 20th April 2000. The company's registered no. is 03978807 and the company post code is IG8 8EY. The company switched its name two times. Until 2013 the firm has been working on providing its services as Foundation Football but currently the firm is featured under the business name Foundation Sports Limited. This business's SIC code is 93199 : Other sports activities. 30th April 2022 is the last time when the accounts were reported.

2 transactions have been registered in 2013 with a sum total of £1,350. In 2012 there were less transactions (exactly 1) that added up to £800. The Council conducted 1 transaction in 2011, this added up to £875. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 5 transactions and issued invoices for £3,725. Cooperation with the Redbridge council covered the following areas: Supplies And Services / Services and Supplies And Services / Equipment, Furniture And Materials.

There's a number of three directors supervising this limited company at present, including Joshua B., Christopher R. and Tony C. who have been utilizing the directors obligations since 2023.

Previous company's names
Foundation Sports Limited 2013-09-09
Foundation Football Limited 2005-02-02
Stars Leisure Limited 2000-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-13 888	-22 169	-18 529	-14 413	-11 208

Balance Sheet
Cash Bank In Hand	1	3 218	2	807	2 315
Cash Bank On Hand								756	649	199	1
Current Assets	1	9 102	594	6 357	14 380	20 531	12 005	3 931	12 701	32 075	51 854
Debtors	0	5 884	592	5 550	12 065	20 531	12 005	3 175	12 052	31 876	51 853
Other Debtors						3 075	3 075	3 075	3 075	3 075	705
Property Plant Equipment						2 831	2 228	10 817	10 454	1 111	888
Tangible Fixed Assets			599	1 385	3 461	2 831
Net Assets Liabilities										-14 622	-69 887
Net Assets Liabilities Including Pension Asset Liability	1	-13 888

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	0	-13 889	-22 170	-18 530	-14 414	-11 209
Shareholder Funds	1	-13 888	-22 169	-18 529	-14 413	-11 208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 741	2 344	2 813	3 176	3 461	3 684
Amounts Owed By Associates									7 181	27 961	49 328
Average Number Employees During Period						1	1	1	1	3	3
Bank Borrowings Overdrafts						3 557	2 218	651		1 949	46 676
Creditors						34 570	22 120	20 060	20 321	47 808	46 676
Creditors Due Within One Year		22 990	23 362	26 271	32 254	34 570
Increase From Depreciation Charge For Year Property Plant Equipment							603	469	363	285	223
Net Current Assets Liabilities	1	-13 888	-22 768	-19 914	-17 874	-14 039	-10 115	-16 129	-7 620	-15 733	-24 099
Number Shares Allotted			1	1	1	1
Other Creditors						24 428	15 985	16 909	15 641	19 547	13 123
Other Taxation Social Security Payable						1 779	-293	500	4 449	430	3 401
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 572	4 572	13 630	13 630	4 572
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			705
Tangible Fixed Assets Cost Or Valuation			705	1 736	4 423	4 572
Tangible Fixed Assets Depreciation			106	351	962	1 741
Tangible Fixed Assets Depreciation Charged In Period			106
Total Additions Including From Business Combinations Property Plant Equipment								9 058
Total Assets Less Current Liabilities	1	-13 888	-22 169	-18 529	-14 413	-11 208	-7 887	-5 312	2 834	-14 622	-23 211
Trade Creditors Trade Payables						4 806	4 210	2 000	231	-1	114
Trade Debtors Trade Receivables						17 456	8 930	100	1 796	840	1 820
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-9 058
Creditors Due Within One Year Total Current Liabilities	0	22 990