Regents Gothia Cup Limited in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

Regents Gothia Cup is a business located at IG1 4TG Ilford at 249 Cranbrook Road. The enterprise was established in 2009 and is registered under reg. no. 06806462. The enterprise has been active on the UK market for 15 years now and the state is active. This particular Regents Gothia Cup Limited business was recognized under three different names before. This company was established under the name of Tufnell Park F.c to be changed to The Heath Fc on 2021-11-22. The third business name was present name until 2012. The firm's classified under the NACE and SIC code 93290 - Other amusement and recreation activities n.e.c.. Regents Gothia Cup Ltd filed its account information for the period that ended on 2021/12/31. The firm's latest confirmation statement was filed on 2023/09/23.

Currently, there’s only a single director in the company: John M. (since 2009-01-30). That business had been supervised by Ian S. up until 15 years ago.

John M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Regents Gothia Cup Limited 2021-11-22
Tufnell Park F.c. Ltd 2016-03-23
The Heath Fc Limited 2012-01-20
Sports Coaches Into Schools Holdings Limited 2009-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 925	93 531	130 189	100 187	95 276	98 273

Balance Sheet
Cash Bank On Hand						4 505	5 585	4 238	32 884	13 953	9 089	951	26 290
Current Assets	2 611	13 059	56 049	22 903	27 911	42 570	43 310	50 794	47 103	36 218	32 286	28 810	45 804
Debtors	2 410	13 004	18 360	19 045	27 550	38 065	37 725	46 556	14 219	22 265	23 197	27 859	19 514
Net Assets Liabilities						210 829	203 990	209 406	233 669	180 716	186 716
Other Debtors						1 515	1 175	1 000	5 213	12 213	12 213	12 213	12 213
Property Plant Equipment						1 118	838	953	3 055	4 631	3 473	2 605	1 954
Cash Bank In Hand	201	55	42 971	3 858	361	4 505
Net Assets Liabilities Including Pension Asset Liability	94 925	93 531	130 189	100 188	95 277
Tangible Fixed Assets			877	1 408	1 490	1 118

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	44 925	43 531	80 189	50 187	45 277	48 273
Shareholder Funds	94 925	93 531	130 189	100 187	95 276	98 273

Other Financial Data
Accrued Liabilities Deferred Income							1 315	1 390	1 508	1 509	1 488	2 004	2 004
Accumulated Depreciation Impairment Property Plant Equipment						1 631	1 910	2 228	3 246	4 790	5 948	6 816	7 467
Additions Other Than Through Business Combinations Property Plant Equipment								433	3 120	3 120
Amounts Owed By Associates Joint Ventures Participating Interests												4 662	4 662
Amounts Owed By Group Undertakings							36 550	45 556	9 006	9 006	9 006	9 006
Amounts Owed By Related Parties						36 550	36 550	45 556	45 556	13 219	21 219	21 219
Amounts Owed To Group Undertakings						995	995	2 100	11 813	11 813	3 713	22 074	22 074
Amounts Owed To Related Parties							995	2 100	11 813	11 813	3 713	22 074
Average Number Employees During Period									1	1	1
Corporation Tax Payable						842		1 367	5 198				1 302
Corporation Tax Recoverable										989	1 978	1 978	2 639
Creditors						38 594	39 056	41 239	65 387	61 682	58 280	58 436	51 870
Dividends Paid						11 000
Fixed Assets	93 179	93 179	94 056	94 587	94 669	94 297	224 533	224 648	276 750	219 870	212 710	169 571	168 920
Increase From Depreciation Charge For Year Property Plant Equipment							279	318	1 018	1 544	1 158	868	651
Investments							223 695	223 695	273 695		209 237	166 966
Investments Fixed Assets		93 179	93 179	93 179	93 179	93 179	223 695	223 695	273 695	215 239	209 237	166 966	166 966
Investments In Group Undertakings								223 695	273 695	215 239
Investments In Group Undertakings Participating Interests										215 239	209 237
Net Assets Liabilities Subsidiaries											39 685	43 479	25 213
Net Current Assets Liabilities	1 746	352	35 682	5 600	608	3 976	4 254	9 555	-18 284	-25 464	-25 994	-29 626	-6 066
Number Shares Issued Fully Paid								50 000
Other Creditors						38 594	39 056	35 657	46 379	48 191	50 591	34 230	26 362
Other Expense Recognised In Equity Net Tax							8 441
Other Investments Other Than Loans									50 000
Other Taxation Social Security Payable							373	725	489	169	295
Par Value Share			1	1	1	1		1
Percentage Class Share Held In Subsidiary							100	100	100	100	100	100
Prepayments Accrued Income							175
Profit Loss						10 252	1 602	5 416	24 263	-52 953
Profit Loss Subsidiaries										1 213	34 496	3 794	-18 266
Property Plant Equipment Gross Cost						2 748	2 748	3 181	6 301	9 421	9 421	9 421
Provisions For Liabilities Balance Sheet Subtotal						26 401	24 797	24 797	24 797	13 690
Taxation Including Deferred Taxation Balance Sheet Subtotal						26 401	24 797		24 797	13 690
Total Assets Less Current Liabilities	94 925	93 531	129 738	100 187	95 276	98 273	228 787	234 203	258 466	194 406	186 716	139 945	162 854
Trade Creditors Trade Payables											2 193	128	128
Trade Debtors Trade Receivables										57
Creditors Due Within One Year Total Current Liabilities	865	2 707
Total Investments Fixed Assets	93 179	93 179
Creditors Due Within One Year		12 707	20 367	27 303	27 303	38 594
Number Shares Allotted			50 000	500 000	50 000	50 000
Percentage Subsidiary Held						100
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions			1 169	1 000	579
Tangible Fixed Assets Cost Or Valuation			1 169	2 169	2 748	2 748
Tangible Fixed Assets Depreciation			292	761	1 258	1 630
Tangible Fixed Assets Depreciation Charged In Period			292	469	497	372

Company staff

John M.

Role: Director

Appointed: 30 January 2009

Latest update: 15 February 2024

People with significant control

John M.

Notified on 22 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Regents Gothia Cup Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Ian S.

Mcs Formations Limited

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies