The Match Room Sports And Social Club Limited in Paignton, TQ3 3QQ

Description

Data updated on: 01-11-2023

The exact date the company was established is 2015-04-01. Established under company registration number 09521541, this firm is registered as a Private Limited Company. You can contact the headquarters of the company during business hours under the following location: 47 Elm Park, TQ3 3QQ Paignton. This company's registered with SIC code 93120: Activities of sport clubs. Tue, 30th Apr 2019 is the last time the company accounts were filed.

According to the data we have, the business was created in April 2015 and has so far been led by three directors.

Executives who control the firm include: David M. owns 1/2 or less of company shares. Graham W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency

Balance Sheet
Cash Bank On Hand	4 164	1 695	6 976	12 557
Current Assets	4 664	4 195	9 476	15 057
Net Assets Liabilities	-6 814	-5 162	-2 575	8 165
Property Plant Equipment	5 122	4 217	4 403	5 898
Total Inventories	500	2 500	2 500	2 500

Other Financial Data
Accrued Liabilities		750	875	2 925
Accumulated Depreciation Impairment Property Plant Equipment	905	1 810	2 905	4 410
Additions Other Than Through Business Combinations Property Plant Equipment			1 281	3 000
Average Number Employees During Period		2	3	3
Creditors	600	13 574	16 454	12 790
Dividend Declared Payable				4 000
Finished Goods Goods For Resale		2 500	2 500	2 500
Fixed Assets	5 122	4 217
Increase From Depreciation Charge For Year Property Plant Equipment		905	1 095	1 505
Loans From Directors		12 824	13 080	5 865
Net Current Assets Liabilities	4 064	3 445	-6 978	2 267
Other Creditors			780
Property Plant Equipment Gross Cost	6 027	6 027	7 308	10 308
Taxation Social Security Payable			1 719
Total Assets Less Current Liabilities	9 186	7 662

Company staff

Alex M.

Role: Director

Appointed: 01 February 2018

Latest update: 29 February 2024

David M.

Role: Director

Appointed: 01 February 2018

Latest update: 29 February 2024

Graham W.

Role: Director

Appointed: 01 April 2015

Latest update: 29 February 2024

People with significant control

David M.

Notified on 1 May 2018

Nature of control:

1/2 or less of shares

Graham W.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	01 April 2020

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2018

The Match Room Sports And Social Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex M.

David M.

Graham W.

People with significant control

David M.

Graham W.

Accounts Documents

Company filings

Filing category

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