International Soccer Management (UK) Limited in London, SE1 3GA

Description

Data updated on: 01-11-2023

International Soccer Management (UK) Limited with the registration number 06112606 has been on the market for 17 years. This particular Private Limited Company is officially located at Unit 3 Cedar Court, 1 Royal Oak Yard, London and their postal code is SE1 3GA. The enterprise's principal business activity number is 93199 and their NACE code stands for Other sports activities. The latest filed accounts documents were submitted for the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was submitted on Thu, 16th Feb 2023.

When it comes to this company, the full range of director's responsibilities have so far been performed by Mahmoud-Reza F. who was assigned to lead the company sixteen years ago. The company had been led by Arash Z. up until 2017-01-06. Furthermore a different director, specifically Mahmoud-Reza F. gave up the position on 2008-11-24.

Mahmoud-Reza F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	165 977	983 230	2 804 164	4 445 959	4 540 214

Balance Sheet
Cash Bank On Hand					2 990 892	3 083 113	3 043 489	1 893 022	212 094	45 234	62 171
Current Assets	212 314	1 253 634	3 883 119	5 489 742	3 233 410	3 171 099	3 045 963	1 896 353	494 161	454 293	411 816
Debtors	120 000	325	2 522 931	2 576 727	242 418	87 886	2 374	3 231	281 967	408 959	349 545
Net Assets Liabilities					4 540 214	4 257 704	4 201 944	4 180 646	4 014 547	3 946 844	3 897 947
Other Debtors								2 928	278 588	321 538	346 538
Cash Bank In Hand	92 314	1 253 309	1 360 188	2 913 015	2 990 892
Net Assets Liabilities Including Pension Asset Liability	165 977	983 230	2 804 164	4 445 959	4 540 214

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	165 877	983 130	2 804 064	4 445 859	4 540 114
Shareholder Funds	165 977	983 230	2 804 164	4 445 959	4 540 214

Other Financial Data
Creditors					53 196	36 291	34 756	34 755	8 757	8 757	8 757
Current Asset Investments					100	100	100	100	100	100	100
Investments					1 360 000	1 200 100
Investments Fixed Assets					1 360 000	1 200 000	1 200 000	2 350 000	3 580 000	3 550 000	3 550 000
Net Current Assets Liabilities	165 977	983 230	2 804 164	4 445 959	3 180 214	3 093 995	3 036 700	1 865 401	443 304	405 601	356 704
Total Assets Less Current Liabilities	165 977	983 230	2 804 164	4 445 959	4 540 214	4 293 995	4 236 700	4 215 401	4 023 304	3 955 601	3 906 704
Advances Credits Directors				38 845	44 752	36 291
Advances Credits Made In Period Directors					5 907
Amount Specific Advance Or Credit Directors					44 752	36 291	39 298	39 064	12 606	11 946	12 258
Amount Specific Advance Or Credit Made In Period Directors						4 089	4 543	4 100	27 967	868
Amount Specific Advance Or Credit Repaid In Period Directors						12 550	1 536	3 866	1 509	208	312
Accrued Liabilities						4 010	4 020	13 311	8 738	8 503	9 075
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable						-12 854
Investments In Group Undertakings						100	100	100	100	100	100
Loans To Group Undertakings						1 200 000	1 200 000	2 350 000	3 580 000	3 550 000
Other Creditors								2 737			150
Prepayments							238	238	238	238
Recoverable Value-added Tax						1 938	2 136	65	245	180	48
Trade Creditors Trade Payables							700	2 108	2 350	1 080	6 465
Trade Debtors Trade Receivables						85 948				84 061
Creditors Due Within One Year	46 337	270 404	1 078 955	1 043 783	53 196
Fixed Assets					1 360 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Mahmoud-Reza F.

Role: Director

Appointed: 15 December 2008

Latest update: 18 January 2024

Arash Z.

Role: Director

Appointed: 15 October 2008

Resigned: 06 January 2017

Latest update: 18 January 2024

Arash S.

Role: Secretary

Appointed: 16 February 2007

Resigned: 06 January 2017

Latest update: 18 January 2024

Mahmoud-Reza F.

Role: Director

Appointed: 16 February 2007

Resigned: 24 November 2008

Latest update: 18 January 2024

People with significant control

Mahmoud-Reza F.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 25 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	25 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 28 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	28 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	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

International Soccer Management (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmoud-Reza F.

Arash Z.

Arash S.

Mahmoud-Reza F.

People with significant control

Mahmoud-Reza F.

Accounts Documents

Company filings

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