Scramble Sports Ltd in Bournemouth, BH10 6JU

Description

Data updated on: 01-11-2023

Scramble Sports is a business registered at BH10 6JU Bournemouth at 7 Headswell Avenue. The enterprise has been registered in year 2010 and is established under the registration number 07339713. The enterprise has existed on the English market for fourteen years now and the state is active. The firm's SIC code is 47990 - Other retail sale not in stores, stalls or markets. The company's most recent filed accounts documents cover the period up to August 31, 2022 and the latest annual confirmation statement was filed on August 9, 2023.

As suggested by the company's executives list, for fourteen years there have been two directors: Matthew B. and Benjamin T..

Executives who control this firm include: Benjamin T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 066	21 132	127 713	213 866	228 133	237 709

Balance Sheet
Cash Bank In Hand	15 229	31 084	86 692	132 192	132 436	108 987
Cash Bank On Hand						108 987	110 895	119 933	215 581	301 226	329 696	228 333
Current Assets	30 751	64 324	188 028	297 549	328 179	268 596	247 138	303 451	335 908	454 480	517 622	462 477
Debtors	3 774	11 876	52 633	119 979	142 585	125 889	97 028	139 572	74 952	99 512	130 177	155 528
Net Assets Liabilities						237 709	184 771	174 801	198 188	219 968	254 132	265 789
Net Assets Liabilities Including Pension Asset Liability	11 066	21 132	127 713	213 866	228 133	237 709
Other Debtors						54 429	54 066	55 180	52 451	76 077	67 962	71 239
Property Plant Equipment						11 264	7 058	3 093	1 812	1 815	7 012	4 452
Stocks Inventory	11 748	21 364	48 703	45 378	53 158	33 720
Tangible Fixed Assets	285	2 903	4 055	3 779	10 203	11 264
Total Inventories						33 720	39 215	43 946	45 375	53 742	57 749	78 616

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 066	20 132	126 713	212 866	227 133	236 709
Shareholder Funds	11 066	21 132	127 713	213 866	228 133	237 709

Other Financial Data
Amount Specific Advance Or Credit Directors					6 178	5 896	175	30	1	217	33	32
Amount Specific Advance Or Credit Made In Period Directors						3 308	10 500	1 636	4 383	2 000	750	88
Amount Specific Advance Or Credit Repaid In Period Directors						3 026	4 429	1 781	4 412	1 784	934	1
Accumulated Depreciation Impairment Property Plant Equipment						18 420	24 431	30 684	32 452	34 114	37 243	39 803
Average Number Employees During Period							7	7	7	6	6	6
Creditors						39 898	68 084	131 155	139 188	93 333	80 400	400
Creditors Due Within One Year	19 970	45 514	63 559	86 706	108 208	39 898
Increase From Depreciation Charge For Year Property Plant Equipment							6 011	6 253	1 768	1 662	3 129	2 560
Net Current Assets Liabilities	10 781	18 810	124 469	210 843	219 971	228 698	179 054	172 296	196 720	311 830	328 452	262 583
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						4 732	28 984	73 890	35 064	39 328	400	400
Other Taxation Social Security Payable						13 760	10 707	15 845	32 380	25 999	41 377	56 961
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						29 684	31 489	33 777	34 264	35 929	44 255
Provisions For Liabilities Balance Sheet Subtotal						2 253	1 341	588	344	344	1 332	846
Provisions For Liabilities Charges		581	811	756	2 041	2 253
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 063	3 600	2 837	11 179	7 580
Tangible Fixed Assets Cost Or Valuation	425	4 488	8 088	10 925	22 104	29 684
Tangible Fixed Assets Depreciation	140	1 585	4 033	7 146	11 901	18 420
Tangible Fixed Assets Depreciation Charged In Period		1 445	2 448	3 113	4 755	6 519
Total Additions Including From Business Combinations Property Plant Equipment							1 805	2 288	487	1 665	8 326
Total Assets Less Current Liabilities	11 066	21 713	128 524	214 622	230 174	239 962	186 112	175 389	198 532	313 645	335 464	267 035
Trade Creditors Trade Payables						21 406	28 393	41 420	71 744	70 656	84 481	96 298
Trade Debtors Trade Receivables						71 460	42 962	84 392	22 501	23 435	62 215	84 289
Advances Credits Directors			2	3 372	6 178	5 896
Advances Credits Made In Period Directors				3 374	32 242
Advances Credits Repaid In Period Directors					35 048
Bank Borrowings Overdrafts										93 333	80 000

Company staff

Matthew B.

Role: Secretary

Appointed: 09 August 2010

Latest update: 17 April 2024

Matthew B.

Role: Director

Appointed: 09 August 2010

Latest update: 17 April 2024

Benjamin T.

Role: Director

Appointed: 09 August 2010

Latest update: 17 April 2024

People with significant control

Benjamin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Rie B.

Notified on 1 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 22nd May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22nd May 2015
Annual Accounts 31st May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31st May 2016
Annual Accounts 26th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 12th March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	12th March 2013
Annual Accounts 16th May 2014
Date Approval Accounts	16th May 2014

Scramble Sports Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Matthew B.

Benjamin T.

People with significant control

Benjamin T.

Rie B.

Matthew B.

Accounts Documents

Company filings

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