Nick Torpey Just Soccer Limited in Brockham, RH3 7NB

Description

Data updated on: 01-11-2023

2008 signifies the start of Nick Torpey Just Soccer Limited, a company located at 6 The Borough, , Brockham. This means it's been sixteen years Nick Torpey Just Soccer has been in the UK, as it was created on 2008-07-11. The firm registration number is 06643783 and the company zip code is RH3 7NB. The firm's classified under the NACE and SIC code 85510 - Sports and recreation education. Nick Torpey Just Soccer Ltd reported its account information for the financial year up to 30th June 2022. The business most recent annual confirmation statement was released on 17th August 2023.

There's just one managing director at the moment controlling this limited company, namely Nicholas T. who's been doing the director's responsibilities for sixteen years. For seven years Michelle T., had performed the duties for the following limited company up until the resignation in March 2015. To support the directors in their duties, this specific limited company has been utilizing the skills of Bryan B. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 197	2 044	2 855	763	-2 003	-4 907

Balance Sheet
Cash Bank In Hand	2 097	397	658	19	911	169
Cash Bank On Hand						169	2 262	37	409	1 173	2 681	1 968	12 309
Current Assets	2 097	397	658	291	918	176	2 269	44	416	1 173	2 681	2 222	12 309
Debtors				272	7	7	7	7	7			254
Intangible Fixed Assets	7 750	6 750	5 750	4 750	3 750	2 750
Net Assets Liabilities												587	-1 080
Net Assets Liabilities Including Pension Asset Liability	2 197	2 044		763	-2 003	-4 907
Other Debtors						7	7	7	7			254

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 097	1 944	2 755	663	-2 103	-5 007
Shareholder Funds	2 197	2 044	2 855	763	-2 003	-4 907

Other Financial Data
Accrued Liabilities						828	414	828	829	829	1 068	864	1 566
Accumulated Amortisation Impairment Intangible Assets						7 250	8 250	9 250	10 000	10 000	10 000	10 000
Amounts Owed To Directors							10 103	8 543	8 314	6 533	2 740	114	9 797
Average Number Employees During Period											1	1	1
Bank Borrowings Overdrafts													550
Corporation Tax Payable											533	657	276
Creditors						7 833	10 517	9 371	9 143	7 362	4 394	1 635	1 150
Creditors Due After One Year					3 000	5 000
Creditors Due Within One Year		5 103	3 553	4 278	3 671	2 833
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	750
Intangible Assets						2 750	1 750	750
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	3 250	4 250	5 250	6 250	7 250
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 553	-4 706	-2 895	-3 987	-2 753	-2 657	-8 248	-9 327	-8 727	-6 189	-1 713	587	70
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid											100	100	100
Par Value Share			1	1	1	1					1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	2 197	2 044	2 855	763	997	93	-6 498	-8 577	-8 727	-6 189	-1 713	587	70
Other Taxation Social Security Payable											53
Creditors Due Within One Year Total Current Liabilities	7 650	5 103
Fixed Assets	7 750	6 750

Company staff

Bryan B.

Role: Secretary

Appointed: 11 July 2008

Latest update: 22 February 2024

Nicholas T.

Role: Director

Appointed: 11 July 2008

Latest update: 22 February 2024

People with significant control

Nicholas T. 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.

Nicholas T.

Notified on 6 April 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	24 March 2014
Annual Accounts 7 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 March 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Nick Torpey Just Soccer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan B.

Nicholas T.

Michelle T.

People with significant control

Nicholas T.

Accounts Documents

Company filings

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