Mancini Sports Coaching Ltd in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Mancini Sports Coaching Ltd with the registration number 08699068 has been a part of the business world for 11 years. The Private Limited Company is officially located at The Stable Yard Vicarage Road, Stony Stratford, Milton Keynes and their postal code is MK11 1BN. This company's classified under the NACE and SIC code 85510, that means Sports and recreation education. The company's most recent financial reports cover the period up to 30th September 2022 and the most current annual confirmation statement was submitted on 3rd February 2023.

Within the business, the full scope of director's obligations have so far been executed by Patrick M. who was designated to this position in 2014 in September. For one year Ross M., had been functioning as a director for the business up to the moment of the resignation in 2014.

Patrick M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-7 487	-12 497	-14 462

Balance Sheet
Cash Bank In Hand	232	188	1 033
Cash Bank On Hand			1 033	90	9	30	501	263	125	65
Net Assets Liabilities			-14 462	-14 630	-15 158
Net Assets Liabilities Including Pension Asset Liability		-12 497	-14 462
Property Plant Equipment			1 033	723	414	104	205	137	68
Tangible Fixed Assets			1 033
Current Assets							501	898	125
Debtors								635
Other Debtors								635

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-7 488	-12 498	-14 463
Shareholder Funds	-7 487	-12 497	-14 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			205	515	824	1 134	1 307	1 375	1 444	1 512
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			16 321	15 306	15 581	8 165	5 896	8 999	4 138	2 603
Creditors Due Within One Year	7 719	12 685	16 321
Increase From Depreciation Charge For Year Property Plant Equipment				310	309	310	173	68	69	68
Net Current Assets Liabilities	-7 487	-12 497	-15 288	-15 216	-15 572	-8 135	-5 395	-8 101	-4 013	-2 538
Number Shares Allotted	1	1	1
Other Creditors			16 320	15 306	15 581	7 978	5 253	8 959	3 180	2 215
Other Taxation Social Security Payable						187	643	40	958	388
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 238	1 238	1 238	1 238	1 512	1 512	1 512
Provisions For Liabilities Balance Sheet Subtotal			207	137
Provisions For Liabilities Charges			207
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 238
Tangible Fixed Assets Cost Or Valuation			1 238
Tangible Fixed Assets Depreciation			205
Tangible Fixed Assets Depreciation Charged In Period			205
Total Assets Less Current Liabilities	-7 487	-12 497	-14 255	-14 493	-15 158	-8 031	-5 190	-7 964	-3 945	-2 538
Trade Creditors Trade Payables			1
Advances Credits Directors	7 719	12 685	16 320
Advances Credits Made In Period Directors		9 863
Advances Credits Repaid In Period Directors		14 829
Total Additions Including From Business Combinations Property Plant Equipment							274

Company staff

Patrick M.

Role: Director

Appointed: 20 September 2014

Latest update: 30 March 2024

People with significant control

Patrick M.

Notified on 1 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ross M.

Notified on 31 January 2020

Ceased on 31 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Patrick M.

Notified on 6 April 2016

Ceased on 31 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	21 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 April 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 December 2015
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Mancini Sports Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Ross M.

People with significant control

Patrick M.

Ross M.

Patrick M.

Accounts Documents

Company filings

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