Edusport Academy Ltd in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

SC398682 is a registration number for Edusport Academy Ltd. It was registered as a Private Limited Company on 2011-05-03. It has been actively competing on the market for thirteen years. This firm can be contacted at 272 Bath Street in Glasgow. The office's postal code assigned to this location is G2 4JR. The enterprise's declared SIC number is 85510 meaning Sports and recreation education. Edusport Academy Limited filed its account information for the financial year up to May 31, 2022. The latest confirmation statement was released on May 3, 2023.

There is a single managing director this particular moment supervising the business, namely Christopher E. who's been executing the director's duties since 2011-05-03.

Christopher E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 791	87 775	84 008	256 186	331 542

Balance Sheet
Cash Bank On Hand					1 155 859	1 142 442	1 252 974	1 341 444	1 115 455	1 124 194	1 340 911
Current Assets	56 458	352 624	645 958	873 930	1 156 159	1 194 814	1 283 871	1 408 604	1 250 861	1 321 165	1 569 530
Debtors		18 729	609	1 220	300	52 372	30 897	67 160	135 406	196 971	228 619
Net Assets Liabilities					331 542	595 634	712 687	810 252	878 645	1 056 349	1 181 492
Other Debtors					300	52 372	30 897	67 160	135 339	195 665	215 088
Property Plant Equipment					8 569	5 934	6 952	26 403	23 657	16 259	7 833
Cash Bank In Hand	56 458	333 895	645 349	872 710	1 155 859
Net Assets Liabilities Including Pension Asset Liability	31 791	87 775	84 008	256 186	331 542
Tangible Fixed Assets		599	1 656	9 906	8 569

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	31 790	87 774	84 007	256 185	331 541
Shareholder Funds	31 791	87 775	84 008	256 186	331 542

Other Financial Data
Accrued Liabilities					189 661	132 545	18 118	22 101	80 047	5 418	76 651
Accumulated Depreciation Impairment Property Plant Equipment					5 446	8 421	11 321	15 200	23 857	32 356	40 782
Additions Other Than Through Business Combinations Property Plant Equipment						340	3 918	23 330	5 911	1 101
Average Number Employees During Period					1	1	1	3	7	7	1
Creditors					831 472	603 986	577 425	623 448	395 341	281 075	395 871
Decrease In Loans Owed To Related Parties Due To Loans Repaid											-65 060
Increase From Depreciation Charge For Year Property Plant Equipment						2 975	2 900	3 879	8 657	8 499	8 426
Increase In Loans Owed By Related Parties Due To Loans Advanced							30 597	35 770	66 193	44 983	23 364
Increase In Loans Owed To Related Parties Due To Loans Advanced										16 993	233 409
Loans Owed By Related Parties					300	300	30 897	66 667	132 860	177 843	201 207
Loans Owed To Related Parties										16 993	185 342
Net Current Assets Liabilities	31 791	87 296	82 683	248 593	324 687	590 828	706 446	785 156	855 520	1 040 090	1 173 659
Other Creditors					621 988	453 157	487 006	394 208	181 555	92 855	212 378
Other Remaining Borrowings										1	1
Prepayments									67	1 306	13 531
Property Plant Equipment Gross Cost					14 015	14 355	18 273	41 603	47 514	48 615	48 615
Provisions For Liabilities Balance Sheet Subtotal					1 714	1 128	711	1 307	532
Taxation Social Security Payable					19 823	18 284	72 301	51 614	24 815	49 670	46 550
Total Assets Less Current Liabilities	31 791	87 895	84 339	258 499	333 256	596 762	713 398	811 559	879 177	1 056 349
Total Borrowings										1	1
Trade Creditors Trade Payables								155 525	108 924	133 131	60 291
Amount Specific Advance Or Credit Directors						52 073
Amount Specific Advance Or Credit Made In Period Directors						52 073		79 101	25 675	27 720	62 257
Amount Specific Advance Or Credit Repaid In Period Directors							-52 073	-79 101	-25 675	-27 720	-62 257
Director Remuneration					8 060	8 060				8 788
Creditors Due Within One Year	24 667	265 328	563 275	625 337	831 472
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		120	331	2 313	1 714
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		639	1 361	10 500	1 515
Tangible Fixed Assets Cost Or Valuation		639	2 000	12 500	14 015
Tangible Fixed Assets Depreciation		40	344	2 594	5 446
Tangible Fixed Assets Depreciation Charged In Period		40	304	2 250	2 852
Advances Credits Made In Period Directors			29 445
Advances Credits Repaid In Period Directors			29 445

Company staff

Christopher E.

Role: Director

Appointed: 03 May 2011

Latest update: 5 March 2024

People with significant control

Christopher E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 June 2015
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Edusport Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher E.

People with significant control

Christopher E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Edusport Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher E.

People with significant control

Christopher E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014