Sport-logic Limited has existed in the UK for at least eleven years. Registered with number 08493715 in the year 2013, it is located at C/o Neum Insolvency, Suite 9, Amba House, Harrow HA1 1BA. The enterprise's declared SIC number is 86900 meaning Other human health activities. 2020-04-27 is the last time when company accounts were filed.
Sport-logic Limited
General information
Name:
Sport-logic Ltd
Office Address:
C/o Neum Insolvency, Suite 9, Amba House 15 College Road HA1 1BA Harrow
Number: 08493715
Incorporation date: 2013-04-17
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 | 2020-04-27 |
| Currency | |||||||
| Net Worth | -59 660 | -76 867 | -115 753 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 14 220 | 21 379 | 48 815 | ||||
| Cash Bank On Hand | 48 815 | 17 244 | 22 779 | 84 285 | |||
| Current Assets | 77 755 | 386 965 | 468 680 | 451 102 | 134 955 | 99 634 | 45 204 |
| Debtors | 27 960 | 350 331 | 397 610 | 403 731 | 89 891 | 74 564 | |
| Intangible Fixed Assets | 655 556 | 522 223 | 388 890 | ||||
| Property Plant Equipment | 6 717 | 5 722 | 5 599 | 5 014 | |||
| Stocks Inventory | 35 575 | 15 255 | 22 255 | ||||
| Tangible Fixed Assets | 3 325 | 2 978 | 6 717 | ||||
| Total Inventories | 22 255 | 30 127 | 22 285 | 13 370 | |||
| Net Assets Liabilities | 307 198 | 390 054 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -59 760 | -76 967 | -115 853 | ||||
| Shareholder Funds | -59 660 | -76 867 | -115 753 | ||||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 411 110 | 544 443 | 677 777 | 800 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 715 | 3 710 | 4 717 | 6 218 | |||
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | ||
| Creditors | 980 040 | 874 064 | 481 077 | 479 656 | 437 768 | ||
| Creditors Due Within One Year | 796 296 | 989 033 | 980 040 | ||||
| Fixed Assets | 658 881 | 525 201 | 395 607 | 261 279 | 127 822 | 5 014 | 4 203 |
| Increase From Amortisation Charge For Year Intangible Assets | 133 333 | 133 334 | 122 223 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 995 | 1 007 | 1 501 | ||||
| Intangible Assets | 388 890 | 255 557 | 122 223 | ||||
| Intangible Assets Gross Cost | 800 000 | 800 000 | 800 000 | ||||
| Intangible Fixed Assets Additions | 800 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 144 444 | 277 777 | 411 110 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 144 444 | 133 333 | 133 333 | ||||
| Intangible Fixed Assets Cost Or Valuation | 800 000 | 800 000 | |||||
| Net Current Assets Liabilities | -718 541 | -602 068 | -511 360 | -422 962 | -346 122 | 307 437 | 392 257 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 9 432 | 9 432 | 10 316 | 11 232 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 4 433 | 4 999 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 433 | 4 433 | 9 432 | ||||
| Tangible Fixed Assets Depreciation | 1 108 | 1 455 | 2 715 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 108 | 347 | 1 260 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 884 | 916 | |||||
| Total Assets Less Current Liabilities | -59 660 | -76 867 | -115 753 | -161 683 | -218 300 | 302 423 | 388 054 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 775 | 2 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 72 585 | 307 | |||||
Company staff
Paramdip C.
Role: Director
Appointed: 17 April 2013
Latest update: 30 September 2023
Amardip C.
Role: Director
Appointed: 17 April 2013
Latest update: 30 September 2023
People with significant control
Paramdip C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Amardip C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 27 April 2020 |
| Confirmation statement next due date | 01 May 2022 |
| Confirmation statement last made up date | 17 April 2021 |
| Annual Accounts 14 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 17 April 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 14 April 2015 |
| Annual Accounts 11 March 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 March 2016 |
| Annual Accounts 24 April 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 24 April 2017 |
| 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 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Address change date: 2021/07/27. New Address: C/O Neum Insolvency, Suite 9, Amba House 15 College Road Harrow Middlesex HA1 1BA. Previous address: Northside House Mount Pleasant Barnet Herts EN4 9EE England (AD01)
filed on: 27th, July 2021
filed on: 27th, July 2021
address
Free Download
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(1 page)
Additional Information
HQ address,
2014
Address:
109 Albert Road
Post code:
IG1 1HS
City / Town:
Ilford
HQ address,
2015
Address:
109 Albert Road
Post code:
IG1 1HS
City / Town:
Ilford
HQ address,
2016
Address:
109 Albert Road
Post code:
IG1 1HS
City / Town:
Ilford
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