S1 Sport Limited in Hornchurch, RM11 3AT

Description

Data updated on: 16-11-2020

This firm was located in Hornchurch under the ID 06244366. This firm was established in 2007. The office of the company was situated at Coopers House 65 Wingletye Lane. The postal code is RM11 3AT. The company was officially closed in 2020, meaning it had been active for thirteen years. The company's official name switch from S1 International to S1 Sport Limited came on 4th March 2010.

The following limited company was supervised by one managing director: Robert S. who was presiding over it from 9th July 2007 to the date it was dissolved on 29th September 2020.

Robert S. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares.

Previous company's names
S1 Sport Limited 2010-03-04
S1 International Limited 2007-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-455 841	-480 640	-492 853	-458 669	-495 443	-516 602

Balance Sheet
Cash Bank On Hand						1 041	232	451	533
Current Assets	295 756	234 671	227 526	220 126	217 554	215 246	212 568	211 693	211 624
Debtors	6 730	3 396	19	237			103	411	260
Net Assets Liabilities						-516 602	-574 503	-578 847	-582 245
Other Debtors	5 540	29					49	209	260
Total Inventories						214 205	212 233	210 831	210 831
Cash Bank In Hand	2 321	612	1 170	557	776	1 041
Net Assets Liabilities Including Pension Asset Liability	-455 841	-480 640	-492 853	-458 669	-495 443	-516 602
Stocks Inventory	286 705	230 663	226 337	219 332	216 778	214 205
Tangible Fixed Assets	56
Trade Debtors	1 190	3 367	19	237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-455 941	-480 740	-492 953	-458 769	-495 543	-516 702
Shareholder Funds	-455 841	-480 640	-492 853	-458 669	-495 443	-516 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						722	722	722	722
Creditors						731 848	787 071	790 540	793 869
Net Current Assets Liabilities	-455 897	-480 640	-492 853	-458 669	-495 443	-516 602	-574 503	-578 847	-582 245
Other Creditors						731 469	786 447	789 916	792 898
Property Plant Equipment Gross Cost						722	722	722	722
Taxation Social Security Payable						77
Total Assets Less Current Liabilities	-455 841	-480 640	-492 853	-458 669	-495 443	-516 602	-574 503	-578 847	-582 245
Trade Creditors Trade Payables						302	624	624	971
Trade Debtors Trade Receivables							54	202
Creditors Due Within One Year	751 653	715 311	720 379	678 795	712 997	731 848
Fixed Assets	56
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	748 992	713 366	718 433	677 339	711 947	731 469
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		722	722
Tangible Fixed Assets Depreciation		722	722
Taxation Social Security Due Within One Year	22		103	6	500	77
Trade Creditors Within One Year	2 639	1 945	1 843	1 450	550	302