Sportax Ltd in Bolton, BL1 4BY

Description

Data updated on: 01-11-2023

Sportax Ltd with reg. no. 03203633 has been competing in the field for 28 years. This Private Limited Company can be found at Carlyle House, 78 Chorley New Road, Bolton and their postal code is BL1 4BY. It has been already 27 years since Sportax Ltd is no longer identified under the business name Talentpower. The firm's classified under the NACE and SIC code 46420: Wholesale of clothing and footwear. 2022-03-31 is the last time the company accounts were filed.

Current directors chosen by this particular limited company are as follow: Stephen W. arranged to perform management duties in 2015 in June and John P. arranged to perform management duties in 1997 in July. Moreover, the managing director's assignments are aided with by a secretary - Julie R., who was selected by this specific limited company in June 2015.

John P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Sportax Ltd 1997-01-20
Talentpower Limited 1996-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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
Net Worth	1 276 058	1 192 391

Balance Sheet
Cash Bank On Hand			4 930	15 063	11 951	11 248	12 184	12 636	12 471
Current Assets	1 597 698	1 848 416	1 402 976	1 825 553	2 460 479	2 054 924	2 409 304	2 535 241	2 537 685
Debtors	1 569 058	1 848 273	1 398 046	1 810 490	2 448 528	2 043 676	2 397 120	2 522 605	2 525 214
Net Assets Liabilities			1 227 711	1 581 463	1 715 411	1 601 883	1 800 398	1 827 611	2 000 925
Other Debtors			24 465	23 164	51 154	31 376	129 338	82 326	17 697
Property Plant Equipment			1	1	1 846	17 729	11 364	2 634	6 110
Cash Bank In Hand	28 640	143
Tangible Fixed Assets	1 027	514

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	1 271 058	1 187 391
Shareholder Funds	1 276 058	1 192 391

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			20 975		21 898	29 103	37 833	25 227	30 151
Amounts Owed By Related Parties			1 355 237	1 760 766	2 373 111	1 988 491	2 223 924	2 399 276	2 493 944
Average Number Employees During Period					11	11	4	4	4
Corporation Tax Payable			28 394	62 228	144 921	118 252
Creditors			50 000	50 000	50 000	50 000	50 000	50 000	50 000
Fixed Assets	1 028	515	2	2	1 847	17 730	11 365	2 635	6 111
Increase From Depreciation Charge For Year Property Plant Equipment						7 205		8 730	4 924
Investments Fixed Assets	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests					1	1	1	1	1
Net Current Assets Liabilities	1 325 030	1 241 876	1 277 709	1 631 461	1 763 564	1 634 153	1 839 033	1 874 976	2 044 814
Number Shares Issued Fully Paid				5 000
Other Creditors			50 000	50 000	50 000	50 000	50 000	50 000	50 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 336
Other Disposals Property Plant Equipment								21 336
Other Taxation Social Security Payable			11 677	9 962	9 592	13 119	119 903	208 846	120 795
Par Value Share		1		1
Percentage Class Share Held In Subsidiary				1		1		100
Property Plant Equipment Gross Cost			20 976		23 744	46 832	49 197	27 861	36 261
Total Additions Including From Business Combinations Property Plant Equipment						23 088			8 400
Total Assets Less Current Liabilities	1 326 058	1 242 391	1 277 711	1 631 463	1 765 411	1 651 883	1 850 398	1 877 611	2 050 925
Trade Creditors Trade Payables			8 548	5 800	8 261	21 061	9 969	30 401	31 316
Trade Debtors Trade Receivables			18 344	26 560	24 263	23 809	43 858	41 003	13 573
Creditors Due After One Year	50 000	50 000
Creditors Due Within One Year	272 668	606 540
Number Shares Allotted		5 000
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	48 969	20 976
Tangible Fixed Assets Depreciation	47 942	20 462
Tangible Fixed Assets Depreciation Charged In Period		513
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 993
Tangible Fixed Assets Disposals		27 993