Mini-sports School Limited in London, SE13 5BT

Description

Data updated on: 01-11-2023

Registered at 1st Floor, London SE13 5BT Mini-sports School Limited is classified as a Private Limited Company issued a 08040877 Companies House Reg No. This firm was launched on Monday 23rd April 2012. The firm's declared SIC number is 85510 - Sports and recreation education. Mini-sports School Ltd filed its latest accounts for the period up to 2023-04-30. The company's latest confirmation statement was released on 2023-09-10.

In order to satisfy its clients, the following limited company is continually being directed by a group of two directors who are Charles M. and Andrew M.. Their joint efforts have been of prime importance to the limited company since June 2019.

Andrew M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	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	2023-04-30
Currency
Net Worth	-1 455	-2 542	1 251	2 297

Balance Sheet
Cash Bank On Hand				12 589	32 590	38 773	54 005	66 874	41 748	107 450	146 146
Current Assets	5	3 983	23 893	26 898	51 652	59 326	75 090	89 445	55 817	121 158	170 448
Debtors		1 048	19 881	14 309	19 062	20 553	20 485	21 971	13 469	12 908	23 902
Net Assets Liabilities						1 583	1 021	28 292	-56 735	-32 795	33 166
Other Debtors									8 354	10 924	19 752
Property Plant Equipment				169	84	1 089	1 073	1 211	908	2 080	2 306
Total Inventories							600	600	600	800	400
Cash Bank In Hand	5	2 935	4 012	12 589
Tangible Fixed Assets			254	169
Net Assets Liabilities Including Pension Asset Liability	-1 455	-2 542

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-10	-2 552	1 241	2 287
Shareholder Funds	-1 455	-2 542	1 251	2 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				170	255	363	842	1 403	1 706	1 681	2 835
Additions Other Than Through Business Combinations Property Plant Equipment										2 578	1 757
Amounts Owed By Related Parties									4 287		862
Average Number Employees During Period					6	6	8	11	15	15	15
Bank Borrowings									40 238	31 565	21 591
Corporation Tax Payable											1 095
Creditors				24 770	49 753	58 832	74 938	62 134	40 238	31 565	21 591
Deferred Income									49 951	83 839	77 165
Deferred Tax Liabilities									173	-406	384
Disposals Decrease In Depreciation Impairment Property Plant Equipment						255				-1 138
Disposals Property Plant Equipment						339				-1 431	-377
Financial Commitments Other Than Capital Commitments										7 540	4 060
Increase From Depreciation Charge For Year Property Plant Equipment					85	363	479	561	303	1 113	1 154
Net Current Assets Liabilities		-2 542	997	2 128	1 899	494	152	27 311	-17 232	-3 310	52 835
Other Payables Accrued Expenses									2 990	2 000	2 100
Prepayments									828	1 984	3 288
Property Plant Equipment Gross Cost				339	339	1 452	1 915	2 614	2 614	3 761	5 141
Taxation Social Security Payable									9 946	27 833	24 025
Total Assets Less Current Liabilities		-2 542	1 251	2 297	1 983	1 583	1 225	28 522	-16 324	-1 230	55 141
Total Borrowings									40 238	31 565	21 591
Trade Creditors Trade Payables											2 591
Unpaid Contributions To Pension Schemes									400	1 067	663
Amount Specific Advance Or Credit Directors			12 928	8 921	8 645	6 583	13 763	20 287	4 287		862
Amount Specific Advance Or Credit Made In Period Directors				14 993	24 924	33 938	29 180	18 024			862
Amount Specific Advance Or Credit Repaid In Period Directors				19 000	25 200	36 000	22 000	11 500	16 000	-4 287
Creditors Due Within One Year	5	6 525	22 896	24 770
Number Shares Allotted	1 000	1 000	10	10
Par Value Share	0	0	1	1
Provisions For Liabilities Balance Sheet Subtotal							204	230	173
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions			339
Tangible Fixed Assets Cost Or Valuation			339
Tangible Fixed Assets Depreciation			85	170
Tangible Fixed Assets Depreciation Charged In Period			85	85
Total Additions Including From Business Combinations Property Plant Equipment						1 452	463	699
Advances Credits Directors		1 048	12 928	8 921
Advances Credits Made In Period Directors		1 204	12 928
Advances Credits Repaid In Period Directors		156	1 048
Non-instalment Debts Due After5 Years	5
Value Shares Allotted	10	10

Company staff

Charles M.

Role: Director

Appointed: 13 June 2019

Latest update: 13 February 2024

Andrew M.

Role: Director

Appointed: 23 April 2012

Latest update: 13 February 2024

People with significant control

Andrew M.

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 18 December 2014
Date Approval Accounts	18 December 2014

Mini-sports School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mini-sports School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016