This enterprise operates as Central Sports Developments Limited. The firm was originally established twenty years ago and was registered with 05245987 as the registration number. This particular headquarters of the company is located in Birmingham. You can contact it at Trinity House, 28-30 Blucher Street. The firm's SIC code is 93130 which means Fitness facilities. Central Sports Developments Ltd released its account information for the period up to July 31, 2021. The business most recent annual confirmation statement was released on July 13, 2021.
Central Sports Developments Limited
General information
Name:
Central Sports Developments Ltd
Office Address:
Trinity House 28-30 Blucher Street B1 1QH Birmingham
Number: 05245987
Incorporation date: 2004-09-29
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||||||
| Net Worth | -63 586 | -62 959 | -61 957 | -79 072 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 26 294 | 10 690 | 9 818 | 7 350 | 4 764 | 7 764 | 14 498 | 11 228 | 8 927 | 12 515 |
| Debtors | 26 294 | 10 690 | 9 691 | 7 350 | 14 498 | 11 228 | ||||
| Net Assets Liabilities | -79 072 | -98 647 | -105 818 | -114 788 | 126 160 | 120 585 | 128 395 | |||
| Property Plant Equipment | 104 411 | 92 684 | ||||||||
| Cash Bank In Hand | 127 | |||||||||
| Tangible Fixed Assets | 117 512 | 112 359 | 108 112 | 104 715 | ||||||
| Trade Debtors | 9 691 | 7 350 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -63 588 | -62 961 | -61 959 | -79 074 | ||||||
| Shareholder Funds | -63 586 | -62 959 | -61 957 | -79 072 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 563 577 | 577 304 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | |||||||||
| Amounts Owed To Group Undertakings | 14 502 | 55 269 | ||||||||
| Bank Borrowings Overdrafts | 11 416 | 11 865 | ||||||||
| Creditors | 191 137 | 205 408 | 220 926 | 233 697 | 230 072 | 189 513 | 187 799 | |||
| Fixed Assets | 104 715 | 101 997 | 107 344 | 104 411 | 92 684 | 76 001 | 62 321 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 727 | |||||||||
| Net Current Assets Liabilities | -181 098 | -175 318 | -170 069 | -183 787 | -200 644 | -213 162 | -219 199 | 218 844 | 180 586 | 175 284 |
| Other Creditors | 145 523 | 133 317 | ||||||||
| Property Plant Equipment Gross Cost | 667 988 | 669 988 | ||||||||
| Total Assets Less Current Liabilities | -63 586 | -62 959 | -61 957 | -79 072 | -98 647 | -105 818 | -114 788 | 126 160 | 104 585 | 112 963 |
| Trade Creditors Trade Payables | 62 256 | 29 621 | ||||||||
| Trade Debtors Trade Receivables | 14 498 | 11 228 | ||||||||
| Average Number Employees During Period | 10 | 5 | 8 | |||||||
| Administrative Expenses | 92 113 | 113 175 | ||||||||
| Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 75 233 | 71 498 | ||||||||
| Bank Overdrafts | 12 064 | |||||||||
| Cost Sales | 3 381 | 2 900 | ||||||||
| Creditors Due Within One Year | 207 392 | 186 008 | 179 887 | 191 137 | ||||||
| Depreciation Tangible Fixed Assets Expense | 4 247 | 3 398 | ||||||||
| Government Grants | 24 493 | 19 594 | ||||||||
| Gross Profit Loss | 69 180 | 76 594 | ||||||||
| Interest Payable Similar Charges | 558 | 128 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Operating Profit Loss | 1 560 | -16 987 | ||||||||
| Other Creditors Due Within One Year | 99 171 | 79 577 | ||||||||
| Other Operating Income | 24 493 | 19 594 | ||||||||
| Other Taxation Social Security Within One Year | 449 | 404 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 1 002 | -17 115 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 1 002 | -17 115 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 661 261 | |||||||||
| Tangible Fixed Assets Depreciation | 553 148 | 556 546 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 398 | |||||||||
| Trade Creditors Within One Year | 5 034 | 27 594 | ||||||||
| Turnover Gross Operating Revenue | 72 561 | 79 494 | ||||||||
Company staff
Kiran H.
Role: Director
Appointed: 10 November 2017
Latest update: 5 November 2023
People with significant control
Kiran H.
Notified on
1 April 2022
Nature of control:
3/4 to full of voting rights
right to manage directors
Yasin M.
Notified on
14 July 2016
Ceased on
1 April 2022
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 27 July 2022 |
| Confirmation statement last made up date | 13 July 2021 |
| Annual Accounts 30 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 | 30 September 2014 |
| Annual Accounts 29 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 | 29 September 2015 |
| Annual Accounts 27 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 | 27 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 | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Other
Persons with significant control
Free Download
New registered office address Trinity House 28-30 Blucher Street Birmingham B1 1QH. Change occurred on 2022-07-28. Company's previous address: Nottingham Training & Education Carlton Road Nottingham NG3 2NR England. (AD01)
filed on: 28th, July 2022
filed on: 28th, July 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
19