Soccer Elite Fa Limited in Sittingbourne, ME10 5BH

Websites

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soccerelitefa.com

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www.soccerelite.co.uk

Description

Data updated on: 01-11-2023

This firm is based in Sittingbourne with reg. no. 05829808. It was started in the year 2006. The office of this firm is situated at 12 Conqueror Court . The zip code is ME10 5BH. The company's registered with SIC code 93199 : Other sports activities. Its most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Fri, 26th May 2023.

In order to satisfy the customer base, this particular limited company is constantly being supervised by a unit of two directors who are Richard R. and Lee S.. Their constant collaboration has been of prime use to this specific limited company since 2017-06-23. To find professional help with legal documentation, the limited company has been utilizing the skillset of Lee S. as a secretary for the last 18 years.

Lee S. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30	-3 174	170	288	187	660

Balance Sheet
Cash Bank In Hand	5 876	2 141	33 754	126	3 776	2 343
Cash Bank On Hand						2 343	607	3 875	30 518	41 453	52 903	21 867	33 631
Current Assets	13 103	29 460	41 942	32 299	40 168	36 223	12 064	27 056	144 079	205 966	144 329	147 162	164 583
Debtors	4 727	24 084	4 356	27 737	31 119	28 666	8 850	21 681	111 561	162 513	89 176	122 795	130 952
Net Assets Liabilities						660	-67 988	-50 466	-4 763	51 533	65 106	41 931	58 522
Net Assets Liabilities Including Pension Asset Liability	30	-3 174	170	288	187	660
Other Debtors						2 000		21 681	107 041	143 356	63 289	39 073	70 068
Property Plant Equipment						12 918	10 617	8 044	6 979	7 233	5 544	4 413
Stocks Inventory	2 500	3 235	3 832	4 436	5 273	5 214
Tangible Fixed Assets	17 668	18 263	18 471	23 053	16 889	12 918
Total Inventories						5 214	2 607	1 500	2 000	2 000	2 250	2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	28	-3 176	168	286	185	658
Shareholder Funds	30	-3 174	170	288	187	660

Other Financial Data
Amount Specific Advance Or Credit Directors												24 844	24 493
Amount Specific Advance Or Credit Made In Period Directors												59 748	48 000
Amount Specific Advance Or Credit Repaid In Period Directors												34 904	48 351
Accumulated Depreciation Impairment Property Plant Equipment						60 459	53 946	56 196	58 394	60 507	62 528	64 258	5 518
Amounts Owed By Associates											913	52 259	52 259
Amounts Owed By Group Undertakings						25 849	8 187			913	913
Amounts Owed To Group Undertakings						4 929	3 608	17 562	8 839
Average Number Employees During Period						3	6	2	3	3	4	3	2
Bank Borrowings Overdrafts						10 292	9 306		14	7	7
Creditors						51 555	29 160	21 581	13 425	4 635	84 767	108 806	96 929
Creditors Due After One Year	7 769	13 157	7 360	4 412	1 253
Creditors Due Within One Year	22 972	37 740	52 883	42 185	58 102	51 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 210	523
Disposals Property Plant Equipment							12 620	697
Finance Lease Liabilities Present Value Total													96 929
Fixed Assets			18 471	14 586	19 374	15 992	15 911	8 062	6 979
Future Minimum Lease Payments Under Non-cancellable Operating Leases													14 618
Increase Decrease In Property Plant Equipment													117 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 697	2 773	2 198	2 113	2 021	1 730	14 710
Investments Fixed Assets				-8 467	2 485	3 074	5 294	18
Investments In Group Undertakings						3 074	5 294	18
Net Current Assets Liabilities	-9 869	-8 280	-10 941	-9 886	-17 934	-15 332	-54 739	-36 947	1 683	48 935	59 562	38 356	76 471
Number Shares Allotted		2	2	2	2	2
Other Creditors						3 000	29 160	21 581	13 425	4 635	37 709	30 195	20 820
Other Taxation Social Security Payable						12 224	7 788	13 002	18 428	28 409	36 749	53 254	26 796
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						73 377	64 563	64 240	65 373	67 740	68 072	68 671	43 752
Provisions For Liabilities Balance Sheet Subtotal												838	26 327
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		8 094	8 173	13 795	411
Tangible Fixed Assets Cost Or Valuation	42 903	50 997	59 170	72 965	73 377
Tangible Fixed Assets Depreciation	25 235	32 734	40 699	49 912	56 487	60 459
Tangible Fixed Assets Depreciation Charged In Period		7 499	7 965	9 213	6 575	3 971
Total Additions Including From Business Combinations Property Plant Equipment							3 806	374	1 133	2 367	332	599	117 000
Total Assets Less Current Liabilities	7 799	9 983	7 530	4 700	1 440	660	-38 828	-28 885	8 662	56 168	65 106	42 769	181 778
Trade Creditors Trade Payables						21 110	30 415	15 246	40 572	17 722	10 302	21 750	13 164
Trade Debtors Trade Receivables						817	663		4 520	18 244	24 974	31 463	8 625
Advances Credits Directors		15 956

Company staff

Richard R.

Role: Director

Appointed: 23 June 2017

Latest update: 6 March 2024

Lee S.

Role: Director

Appointed: 26 May 2006

Latest update: 6 March 2024

Lee S.

Role: Secretary

Appointed: 26 May 2006

Latest update: 6 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 May 2006

Resigned: 26 May 2006

Address: London, N1 7JQ

Latest update: 6 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 26 May 2006

Resigned: 26 May 2006

Address: London, N1 7JQ

Latest update: 6 March 2024

Anthony B.

Role: Director

Appointed: 26 May 2006

Resigned: 23 June 2017

Latest update: 6 March 2024

People with significant control

Lee S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Anthony B.

Notified on 6 April 2016

Ceased on 23 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 February 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 January 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28th February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28th February 2013
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 November 2013

Soccer Elite Fa Limited

General information

Name:

Office Address:

Contact information

Websites

soccerelitefa.com

www.soccerelite.co.uk

Description

Financial data based on annual reports

Company staff

Richard R.

Lee S.

Lee S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Anthony B.

People with significant control

Lee S.

Anthony B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2014

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