PURFLEET FOOTBALL CLUB LIMITED
Period: 1996-04-11 ~ 2018-12-04
Company number: 03178069
Registered names PURFLEET FOOTBALL CLUB LIMITED - Dissolved
Standard Industrial Classification 93120 - Activities Of Sport Clubs
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 52,006 GBP 2017-06-30
57,645 GBP 2016-06-30
Total Inventories 1,900 GBP 2017-06-30
1,900 GBP 2016-06-30
Debtors Current
95,474 GBP 2017-06-30
34,663 GBP 2016-06-30
Cash at bank and in hand 16 GBP 2016-06-30
Current Assets 97,374 GBP 2017-06-30
36,579 GBP 2016-06-30
Net Current Assets/Liabilities -27,267 GBP 2017-06-30
-22,247 GBP 2016-06-30
Total Assets Less Current Liabilities 24,739 GBP 2017-06-30
35,398 GBP 2016-06-30
Creditors Non-current, Amounts falling due after one year
-41,739 GBP 2016-06-30
Net Assets/Liabilities -15,205 GBP 2017-06-30
-9,204 GBP 2016-06-30
Equity Called up share capital
100 GBP 2017-06-30
100 GBP 2016-06-30
Retained earnings (accumulated losses)
-15,305 GBP 2017-06-30
-9,304 GBP 2016-06-30
Equity -15,205 GBP 2017-06-30
-9,204 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost Buildings
10,594 GBP 2017-06-30
10,594 GBP 2016-06-30
Plant and equipment
71,600 GBP 2017-06-30
70,582 GBP 2016-06-30
Motor vehicles
141,900 GBP 2017-06-30
141,900 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost 224,094 GBP 2017-06-30
223,076 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
61,290 GBP 2016-06-30
Motor vehicles
101,128 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 165,431 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
2,577 GBP 2016-07-01 ~ 2017-06-30
Owned/Freehold
6,657 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
63,867 GBP 2017-06-30
Motor vehicles
104,996 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 172,088 GBP 2017-06-30
Property, Plant & Equipment Buildings
7,369 GBP 2017-06-30
7,580 GBP 2016-06-30
Plant and equipment
7,733 GBP 2017-06-30
9,293 GBP 2016-06-30
Motor vehicles
36,904 GBP 2017-06-30
40,772 GBP 2016-06-30
Trade Debtors/Trade Receivables Current
94,334 GBP 2017-06-30
33,231 GBP 2016-06-30
Prepayments/Accrued Income Current
1,140 GBP 2017-06-30
1,432 GBP 2016-06-30
Bank Overdrafts Current
9,506 GBP 2017-06-30
13,017 GBP 2016-06-30
Trade Creditors/Trade Payables Current
1,959 GBP 2017-06-30
926 GBP 2016-06-30
Other Taxation & Social Security Payable Current
21,926 GBP 2017-06-30
7,670 GBP 2016-06-30
Other Creditors Current
74,350 GBP 2017-06-30
32,000 GBP 2016-06-30
Accrued Liabilities/Deferred Income Current
16,900 GBP 2017-06-30
5,213 GBP 2016-06-30
Creditors Current
124,641 GBP 2017-06-30
58,826 GBP 2016-06-30
Net Deferred Tax Liability/Asset -2,314 GBP 2017-06-30
-2,863 GBP 2016-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 549 GBP 2016-07-01 ~ 2017-06-30
Deferred Tax Liabilities Accelerated tax depreciation
-2,314 GBP 2017-06-30
-2,863 GBP 2016-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-06-30
Par Value of Share Class 1 ordinary share
1 2016-07-01 ~ 2017-06-30
PURFLEET FOOTBALL CLUB LIMITED Info STEEPLECUT LIMITED - 1996-04-11
Registered number 03178069 35 Ballards Lane, London N3 1XW
PRIVATE LIMITED COMPANY incorporated on 1996-03-26 and dissolved on 2018-12-04 (22 years 8 months). The status of the company number is Dissolved .
CIF 0