Emprise Cricket Coaching Limited in Chesterfield, S40 1TG

Description

Data updated on: 01-11-2023

Emprise Cricket Coaching Limited is officially located at Chesterfield at First Floor Markham House. You can look up the firm by referencing its post code - S40 1TG. This company has been in the field on the English market for eight years. The enterprise is registered under the number 10363490 and its status at the time is active. The Emprise Cricket Coaching Limited firm was known under three different company names in the past. It was originally established under the name of of The R66t Academy to be changed to Emprise Group on Thursday 9th December 2021. The third registered name was current name up till 2021. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The business latest filed accounts documents cover the period up to Fri, 31st Dec 2021 and the most current confirmation statement was filed on Sun, 3rd Sep 2023.

The details regarding the following company's members indicates a leadership of two directors: Christian M. and Matthew R. who joined the company's Management Board on Monday 11th September 2023 and Wednesday 7th September 2016. To support the directors in their duties, the limited company has been using the skills of Christian M. as a secretary since September 2023.

Previous company's names
Emprise Cricket Coaching Limited 2021-12-09
The R66t Academy Ltd 2021-12-06
Emprise Group Limited 2021-11-23
Rootco Limited 2016-09-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	54 520	46 792	56 897	30 160	3 866	35 983
Current Assets	60 255	74 269	85 519	80 650	43 881	170 424
Debtors	5 735	27 477	28 622	50 490	40 015	80 301
Net Assets Liabilities	94 111	107 959	251 381	100 471	96 899	68 471
Other Debtors	5 735	18 748	4 029	11 615	40 015	72 631
Property Plant Equipment	700 000	702 325	434		1 620
Total Inventories						54 140

Other Financial Data
Accrued Liabilities Deferred Income	3 500	1 675	2 650	3 829	7 000	11 560
Accumulated Depreciation Impairment Property Plant Equipment		555	607		46
Additions Other Than Through Business Combinations Investment Property Fair Value Model	552 794
Additions Other Than Through Business Combinations Property Plant Equipment	552 794	2 880			1 666
Amounts Owed By Group Undertakings Participating Interests						6 407
Amounts Owed To Directors	1 119 860	1 110 638	240 793	178 920	153 814	30 813
Amounts Owed To Group Undertakings						13 058
Average Number Employees During Period	1	1	1	1	1	1
Balances Amounts Owed To Related Parties	1 119 860	1 110 638	240 793	178 920	153 814	13 058
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	552 794	552 794
Comprehensive Income Expense	94 110	13 848	143 422	-146 910	-1 572
Corporation Tax Payable			54 978	52 978	10 574	10 574
Creditors	1 128 534	1 126 818	319 032	239 784	171 388	101 953
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			295			653
Disposals Property Plant Equipment			701 839			1 666
Dividends Paid				4 000	2 000
Fixed Assets	1 184 542	1 186 867	484 976	259 605	224 406
Income Expense Recognised Directly In Equity	1		120 709	-4 000	-2 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	147 206
Increase From Depreciation Charge For Year Property Plant Equipment		555	347		46	607
Investment Property Fair Value Model	700 000
Investments	484 542	484 542	484 542	259 605	-156 779	-156 779
Investments Fixed Assets	484 542	484 542	484 542	259 605	222 786
Issue Equity Instruments	1
Net Current Assets Liabilities	-1 068 279	-1 052 549	-233 513	-159 134	-127 507	68 471
Other Creditors		6 000	3 596	877		35 948
Other Loans Classified Under Investments	484 542	484 542	484 542	259 605	222 786	-156 779
Other Taxation Social Security Payable		2 760
Payments To Related Parties				4 000	2 000
Profit Loss	94 110	13 848	143 422	-146 910	-1 572
Property Plant Equipment Gross Cost	700 000	702 880	1 041		1 666
Provisions For Liabilities Balance Sheet Subtotal	22 152	26 359	82
Total Assets Less Current Liabilities	116 263	134 318	251 463	100 471	96 899	68 471
Total Increase Decrease From Revaluations Property Plant Equipment	147 206
Trade Creditors Trade Payables	5 174	5 745	17 015	3 180
Trade Debtors Trade Receivables		8 729	24 593	38 875		1 263
Transfers To From Retained Earnings Increase Decrease In Equity			120 709

Company staff

Christian M.

Role: Secretary

Appointed: 11 September 2023

Latest update: 3 February 2024

Christian M.

Role: Director

Appointed: 11 September 2023

Latest update: 3 February 2024

Matthew R.

Role: Director

Appointed: 07 September 2016

Latest update: 3 February 2024

People with significant control

The companies that control this firm are as follows: Emprise Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Blacka Moor Road, S17 3GH and was registered as a PSC under the registration number 13782622.

Emprise Group Limited

Address: 15 Blacka Moor Road, Sheffield, S17 3GH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13782622

Notified on 2 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew R.

Notified on 7 September 2016

Ceased on 2 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-07
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Emprise Cricket Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian M.

Christian M.

Matthew R.

Helen R.

People with significant control

Emprise Group Limited

Matthew R.

Accounts Documents

Company filings

Filing category

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