Gear Club Ltd in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

Gear Club Ltd can be contacted at Coventry at 1 & 2 Mercia Village. You can find this business by the zip code - CV4 8HX. This company has been in business on the UK market for sixteen years. The company is registered under the number 06702559 and their official state is active. The registered name of this business was replaced in 2010 to Gear Club Ltd. The company former business name was Qazi Sports International. This firm's declared SIC number is 47640 which stands for Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Sat, 31st Dec 2022 is the last time when the accounts were reported.

Salman Q. is the enterprise's single managing director, that was assigned this position in 2008. Since September 2008 Ahsan M., had been performing the duties for the firm till the resignation 14 years ago. Furthermore another director, namely Zakria Y. resigned 14 years ago.

Salman Q. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gear Club Ltd 2010-02-09
Qazi Sports International Limited 2008-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 799	5 734	7 904	9 627	10 716

Balance Sheet
Cash Bank In Hand	24 844	54 632	6 601	15 701	27 791
Cash Bank On Hand					27 791	37 743	40 721	18 317	19 619	102 492	104 904	48 128
Current Assets	26 719	71 396	36 016	34 250	59 653	56 618	56 666	77 224	35 518	112 798	129 010	70 546
Debtors		13 614	24 680	13 749	25 312	12 000	8 725	51 326	7 939	3 695	17 165	7 418
Intangible Fixed Assets	5 000	2 500
Net Assets Liabilities					10 716	17 834	20 978	38 473	1 976	10 624	28 959	975
Net Assets Liabilities Including Pension Asset Liability	1 799	5 734	7 904	9 627	10 716
Other Debtors								12 142	1 252		4 748	906
Property Plant Equipment					465	694	463	309	206	1 649	1 780	6 996
Stocks Inventory	1 875	3 150	4 735	4 800	6 550
Tangible Fixed Assets	1 021	1 132	1 037	694	465
Total Inventories					6 550	6 875	7 220	7 581	7 960	6 611	6 941	15 000

Capital & Reserves
Called Up Share Capital	1	1	200	200	200
Profit Loss Account Reserve	1 798	5 733	7 704	9 427	10 516
Shareholder Funds	1 799	5 734	7 904	9 627	10 716

Other Financial Data
Accrued Liabilities					1 620	1 415	1 485
Accumulated Amortisation Impairment Intangible Assets					10 000
Accumulated Depreciation Impairment Property Plant Equipment					2 594	638	869	1 023	1 126	1 939	3 183	6 560
Average Number Employees During Period						1	2	3	2	2	2	2
Corporation Tax Payable					6 568	4 234	3 200
Creditors					49 309	39 339	35 966	38 875	33 709	44 487	35 036	25 585
Creditors Due Within One Year	30 727	69 068	28 942	25 178
Disposals Decrease In Amortisation Impairment Intangible Assets						10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 303
Disposals Intangible Assets						10 000
Disposals Property Plant Equipment						2 643
Dividends Paid						10 000				4 000	5 500
Fixed Assets	6 021	3 632	1 037	694	465	694
Increase From Depreciation Charge For Year Property Plant Equipment						347	231	154	103	813	1 244	3 377
Intangible Assets Gross Cost					10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 500	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Merchandise					6 550	6 875
Net Current Assets Liabilities	-4 008	2 328	7 074	9 072	10 344	17 279	20 700	38 349	1 809	53 775	62 553	19 564
Number Shares Allotted		1	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors						5 000	10 000	11 598	13 750	31 919	17 905	18 085
Other Taxation Social Security Payable					107	463	5 780	17 353	11 385	5 963	8 525
Par Value Share		1	1	1	1	1
Profit Loss						17 118				12 648	23 835	-27 984
Property Plant Equipment Gross Cost					3 059	1 332	1 332	1 332	1 332	3 588	4 963	13 556
Provisions					93	139
Provisions For Liabilities Balance Sheet Subtotal					93	139	185	185	39	313	338
Provisions For Liabilities Charges	214	226	207	139	93
Share Capital Allotted Called Up Paid	1	200	200	200	100
Share Capital Authorised	1	200	200
Tangible Fixed Assets Additions		669	416
Tangible Fixed Assets Cost Or Valuation	1 974	2 643	3 059	3 059
Tangible Fixed Assets Depreciation	953	1 511	2 022	2 365	2 594
Tangible Fixed Assets Depreciation Charged In Period		558	511	343	229
Total Additions Including From Business Combinations Property Plant Equipment						916				2 256	1 375	8 593
Total Assets Less Current Liabilities	2 013	5 960	8 111	9 766	10 809	17 973	21 163	38 658	2 015	55 424	64 333	26 560
Trade Creditors Trade Payables					8 575	9 000	9 451	9 924	8 574	15 628	30 576	23 446
Trade Debtors Trade Receivables					25 312	12 000	8 725	39 184	6 687	3 695	12 417	6 512
Bank Borrowings Overdrafts										44 487	35 036	25 585