Sport And Body Science Ltd in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

Sport And Body Science Ltd is located at Southend-on-sea at Clarence Street Chambers. Anyone can search for this business by its post code - SS1 1BD. Sport And Body Science's founding dates back to year 2014. The enterprise is registered under the number 08938562 and their official status is active. This firm's Standard Industrial Classification Code is 93199 - Other sports activities. 31st March 2023 is the last time the company accounts were filed.

For eleven years, the business has only been supervised by a single managing director: David W. who has been guiding it since 2014/03/13.

David W. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31	2025-01-31
Currency
Net Worth	1 402	4 091

Balance Sheet
Cash Bank On Hand		9 019	11 943	15 892	17 980	16 143	14 284	24 369	32 303	36 775	31 522
Current Assets	5 450	9 019	11 943	18 052	18 700	16 143	14 434	25 369	32 451	37 675	31 522
Debtors	507	607		2 160	720		150	1 000	148	900
Net Assets Liabilities		4 023	6 766	13 214	14 883			19 714	29 649	32 575	22 377
Other Debtors									148
Property Plant Equipment		167	534	267			433	217	545	588
Cash Bank In Hand	4 944	9 019
Net Assets Liabilities Including Pension Asset Liability	1 402	4 091

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	1 392	4 081
Shareholder Funds	1 402	4 091

Other Financial Data
Amount Specific Advance Or Credit Directors									148
Amount Specific Advance Or Credit Made In Period Directors									148
Amount Specific Advance Or Credit Repaid In Period Directors										148
Accumulated Depreciation Impairment Property Plant Equipment		333	766	1 033	1 300	1 300	1 517	433	711	823
Average Number Employees During Period			1
Creditors		5 737	5 604	5 054	3 817	1 358	1 085	5 872	3 243	5 576	9 145
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 300			823
Disposals Property Plant Equipment								1 300			1 615
Increase From Depreciation Charge For Year Property Plant Equipment			433	267	267		217	216	278	112
Net Current Assets Liabilities	1 402	4 091	6 339	12 998	14 883	14 785	13 349	19 497	29 208	32 099	22 377
Number Shares Issued Fully Paid				10	10	10	10	10	10	10	10
Other Creditors		2 048	2 578	2 090	2 914	912	952	2 538	540	4 309	8 954
Other Taxation Social Security Payable		3 689	3 026	2 964	903	446	133	3 334	2 703	1 267	191
Par Value Share		1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		500	1 300	1 300	1 300	1 300	1 950	650	1 256	1 411
Provisions For Liabilities Balance Sheet Subtotal		33	107	51					104	112
Total Additions Including From Business Combinations Property Plant Equipment			800				650		606	155	204
Total Assets Less Current Liabilities	1 402	4 091	6 873	13 265	14 883	14 785	13 782	19 714	29 753	32 687	22 377
Trade Debtors Trade Receivables		607		2 160	720		150	1 000		900
Creditors Due Within One Year	4 048	4 928
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10

Company staff

David W.

Role: Director

Appointed: 13 March 2014

Latest update: 6 May 2025

People with significant control

David W.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-03-13
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
Start Date For Period Covered By Report	01 April 2024
End Date For Period Covered By Report	31 January 2025

Sport And Body Science Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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