Pro-seven Soccer Limited was set up as Private Limited Company, that is based in 22 Mercury Close, Daventry. The located in NN11 9HW. This business was formed in 2012. Its reg. no. is 08322985. The enterprise's principal business activity number is 93199 and their NACE code stands for Other sports activities. Pro-seven Soccer Ltd reported its latest accounts for the financial year up to 2018/12/30. Its latest annual confirmation statement was submitted on 2019/12/07.
Pro-seven Soccer Limited
General information
Name:
Pro-seven Soccer Ltd
Office Address:
22 Mercury Close NN11 9HW Daventry
Number: 08322985
Incorporation date: 2012-12-07
End of financial year: 30 December
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-30 | 2018-12-30 |
| Currency | ||||||
| Net Worth | -1 669 | 870 | 545 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 546 | 5 736 | 9 014 | |||
| Cash Bank On Hand | 9 014 | 1 724 | ||||
| Current Assets | 9 014 | 4 319 | 3 182 | |||
| Debtors | 2 595 | |||||
| Other Debtors | 2 595 | |||||
| Property Plant Equipment | 982 | 1 829 | ||||
| Tangible Fixed Assets | 1 756 | 1 509 | 982 | |||
| Net Assets Liabilities | 2 582 | 1 016 | 6 920 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -1 671 | 868 | 543 | |||
| Shareholder Funds | -1 669 | 870 | 545 | |||
| Other Financial Data | ||||||
| Accrued Liabilities | 1 560 | 838 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 940 | 1 442 | ||||
| Average Number Employees During Period | 2 | |||||
| Creditors | 9 451 | 8 830 | 5 394 | 7 020 | ||
| Creditors Due Within One Year | 4 971 | 6 375 | 9 451 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 502 | |||||
| Net Current Assets Liabilities | -3 425 | -639 | -437 | 4 511 | 2 212 | 7 020 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Allotted | 2 | 2 | 2 | |||
| Number Shares Issued Fully Paid | 100 | |||||
| Number Shares Issued Specific Share Issue | 98 | |||||
| Other Creditors | 815 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | -3 325 | |||||
| Property Plant Equipment Gross Cost | 1 922 | 3 271 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 2 254 | 188 | 167 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 254 | 2 442 | 1 922 | |||
| Tangible Fixed Assets Depreciation | 498 | 933 | 940 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 498 | 435 | 272 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 265 | |||||
| Tangible Fixed Assets Disposals | 687 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 349 | |||||
| Total Assets Less Current Liabilities | -1 669 | 870 | 545 | 2 582 | 1 016 | 6 920 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||
| Fixed Assets | 1 829 | 1 096 | ||||
Company staff
People with significant control
John M.
Notified on
1 July 2016
Ceased on
1 July 2021
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 December 2020 |
| Account last made up date | 30 December 2018 |
| Confirmation statement next due date | 18 January 2021 |
| Confirmation statement last made up date | 07 December 2019 |
| Annual Accounts 4 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 07 December 2012 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 4 September 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Director's appointment terminated on Thu, 1st Jul 2021 (TM01)
filed on: 8th, July 2021
filed on: 8th, July 2021
officers
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
70 Worcester Close
Post code:
NN3 9GD
City / Town:
Northampton
HQ address,
2014
Address:
70 Worcester Close
Post code:
NN3 9GD
City / Town:
Northampton
HQ address,
2015
Address:
70 Worcester Close
Post code:
NN3 9GD
City / Town:
Northampton
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