Ma Sports (glasgow) Ltd in Glasgow, G53 7QS

Description

Data updated on: 01-11-2023

Ma Sports (glasgow) Ltd is established as Private Limited Company, with headquarters in 35 Woodneuk Road, Darnley in Glasgow. The company's zip code is G53 7QS. This business has been prospering 12 years on the market. The registration number is SC441809. The firm's classified under the NACE and SIC code 47910 which stands for Retail sale via mail order houses or via Internet. Ma Sports (glasgow) Limited released its latest accounts for the period that ended on 2022/04/30. The latest annual confirmation statement was filed on 2023/04/25.

The trademark of Ma Sports (glasgow) is "KINGDOM GB". It was submitted in July, 2016 and it registration ended successfully by trademark office in October, 2016. The enterprise will use their trademark untill July, 2026.

There's a solitary managing director at the current moment running this company, specifically Robert S. who has been carrying out the director's obligations for 12 years. Since 2018 Habib M., had performed assigned duties for this company till the resignation on Thu, 16th May 2024. What is more a different director, namely Aman M. quit in January 2022.

Trade marks

Trademark UK00003175872

Trademark UK00003175872

Trademark image:	-
Trademark name:	KINGDOM GB
Status:	Registered
Filing date:	2016-07-21
Date of entry in register:	2016-10-21
Renewal date:	2026-07-21
Owner name:	MA Sports (Glasgow) Ltd
Owner address:	54 Wallace Street, Glasgow, United Kingdom, G5 8DU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	177 092	337 969	309 243

Balance Sheet
Cash Bank In Hand	96 324	73 199	64 498
Cash Bank On Hand			64 498	174 600	321 422	231 651	215 386	224 837	40 234
Current Assets	325 150	394 314	403 364	468 654	589 262	522 637	450 399	411 908	154 409
Debtors	58 447	68 315	18 533				12 612	12 612
Net Assets Liabilities			309 243	359 617	353 908	362 853	120 451	210 113	98 481
Net Assets Liabilities Including Pension Asset Liability	177 092	337 969	309 243
Property Plant Equipment			325 002	323 755	327 610	325 863	502 525	501 344	500 370
Stocks Inventory	170 379	252 800	320 333
Tangible Fixed Assets	328 328	326 508	325 002
Total Inventories			320 333	294 054	267 840	290 986	222 401	174 459	114 175
Other Debtors							12 612	12 612

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	176 992	337 869	309 143
Shareholder Funds	177 092	337 969	309 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 533	6 780	8 915	10 662	12 096	13 277	14 251
Average Number Employees During Period				6	7	5	6	7	8
Bank Borrowings Overdrafts			234 987	214 983	194 979	174 975	154 971	41 667	31 667
Creditors			234 987	214 983	194 979	174 975	154 971	41 667	31 667
Creditors Due After One Year	286 365	256 761	234 987
Creditors Due Within One Year	372 871	308 942	366 986
Fixed Assets	511 178	509 358	507 852	506 605	510 460	508 713	685 375	501 344
Increase From Depreciation Charge For Year Property Plant Equipment				1 247	2 135	1 747	1 434	1 181	974
Investment Property			182 850	182 850	182 850	182 850	182 850
Investment Property Fair Value Model			182 850	182 850	182 850	182 850	182 850
Net Current Assets Liabilities	-47 721	85 372	36 378	67 995	38 427	29 115	-409 953	-249 564	-370 222
Number Shares Allotted	100	100	100
Other Creditors			199 825	186 747	176 375	242 116	221 402	172 843	142 304
Other Taxation Social Security Payable			38 135	34 727	128 473	126 902	444 112	347 775	320 099
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			330 535	330 535	336 525	336 525	514 621	514 621
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	330 535
Tangible Fixed Assets Cost Or Valuation	330 535	330 535
Tangible Fixed Assets Depreciation	2 207	4 027	5 533
Tangible Fixed Assets Depreciation Charged In Period	2 207	1 820	1 506
Total Additions Including From Business Combinations Property Plant Equipment					5 990		178 096
Total Assets Less Current Liabilities	463 457	594 730	544 230	574 600	548 887	537 828	275 422	251 780	130 148
Trade Creditors Trade Payables			107 240	159 181	212 181	104 500	174 834	132 521	52 228
Trade Debtors Trade Receivables			18 533
Disposals Investment Property Fair Value Model								182 850

Company staff

Robert S.

Role: Director

Appointed: 16 May 2024

Latest update: 26 January 2025

Habib M.

Role: Director

Appointed: 29 October 2018

Resigned: 16 May 2024

Latest update: 26 January 2025

Aman M.

Role: Director

Appointed: 04 February 2013

Resigned: 02 January 2022

Latest update: 26 January 2025

Najeeb M.

Role: Director

Appointed: 04 February 2013

Resigned: 16 May 2024

Latest update: 26 January 2025

People with significant control

Robert S. is the individual who has control over this firm, owns over 3/4 of company shares.

Robert S.

Notified on 16 May 2024

Nature of control:

over 3/4 of shares

Habib M.

Notified on 29 October 2018

Ceased on 16 May 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Najeeb M.

Notified on 6 April 2016

Ceased on 16 May 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nikhat M.

Notified on 16 November 2020

Ceased on 16 May 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aman M.

Notified on 6 April 2016

Ceased on 16 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	04 February 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 September 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ma Sports (glasgow) Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003175872

Financial data based on annual reports

Company staff

Robert S.

Habib M.

Aman M.

Najeeb M.

People with significant control

Robert S.

Habib M.

Najeeb M.

Nikhat M.

Aman M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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