Sport Uk Limited in Edgware, HA8 7EJ

Description

Data updated on: 01-11-2023

This particular firm is situated in Edgware with reg. no. 06131957. This firm was established in 2007. The headquarters of this firm is located at 8th Floor Elizabeth House 54-58 High Street. The postal code is HA8 7EJ. The enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. Sport Uk Ltd filed its latest accounts for the period up to 2022-03-31. The company's latest confirmation statement was released on 2022-12-08.

The knowledge we have detailing this firm's management implies that there are two directors: Selwyn K. and Philip K. who were appointed on 2007-02-28.

Executives who have control over this firm are as follows: Selwyn K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie K. 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	2010-10-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-198 306	-220 562	-205 063	-185 837	-167 163	-136 841

Balance Sheet
Cash Bank In Hand	25 840	14 647	64 898	74 617	25 473	84 734
Cash Bank On Hand						84 734	66 717	113 173
Current Assets	26 426	15 233	71 912	113 631	103 459	153 939	154 947	190 604	230 492	264 856	262 427	268 299	276 006
Debtors	586	586	7 014	39 014	77 986	69 205	88 230	77 430
Other Debtors						10 883	45 296	41 427
Property Plant Equipment						236	2 841	21 814
Tangible Fixed Assets	173	745	559	419	314	236
Net Assets Liabilities Including Pension Asset Liability	-198 306	-220 562
Net Assets Liabilities								106 501	88 374	59 731	8 525	2 893	7 322

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	-199 806	-222 062	-206 563	-187 337	-168 663	-138 341
Shareholder Funds	-198 306	-220 562	-205 063	-185 837	-167 163	-136 841

Other Financial Data
Accrued Liabilities						4 430	4 910	5 390
Accumulated Depreciation Impairment Property Plant Equipment						1 015	1 963	5 234
Average Number Employees During Period							2		2	2	2	2	2
Corporation Tax Payable							4 275	21 298
Creditors						291 016	293 058	318 919	338 776	342 553	292 874	304 692	302 958
Creditors Due Within One Year		236 540	277 534	299 887	270 936	291 016
Increase From Depreciation Charge For Year Property Plant Equipment							948	3 271
Net Current Assets Liabilities	-198 479	-221 307	-205 622	-186 256	-167 477	-137 077	-138 111	128 315	108 284	77 697	30 447	36 393	26 952
Number Shares Allotted			1 500	1 500	1 500	1 500
Other Remaining Borrowings						235 809	235 809	235 809
Other Taxation Social Security Payable						6 301	3 099	5 957
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 251	4 804	27 048
Share Capital Allotted Called Up Paid		1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Cost Or Valuation	431	1 251	1 251	1 251	1 251
Tangible Fixed Assets Depreciation	258	506	692	832	937	1 015
Tangible Fixed Assets Depreciation Charged In Period			186	140	105	78
Total Additions Including From Business Combinations Property Plant Equipment							3 553	22 244
Total Assets Less Current Liabilities	-198 306	-220 562	-205 063	-185 837	-167 163	-136 841	-135 270	106 501	88 374	59 731	8 525	2 893	7 322
Trade Debtors Trade Receivables						58 322	42 934	36 003
Creditors Due Within One Year Total Current Liabilities	224 905	236 540
Fixed Assets	173	745						21 814	19 910	17 966	38 972	39 286	34 274
Tangible Fixed Assets Additions		820
Tangible Fixed Assets Depreciation Charge For Period		248

Company staff

Selwyn K.

Role: Secretary

Appointed: 28 February 2007

Latest update: 24 February 2024

Selwyn K.

Role: Director

Appointed: 28 February 2007

Latest update: 24 February 2024

Philip K.

Role: Director

Appointed: 28 February 2007

Latest update: 24 February 2024

People with significant control

Selwyn K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie K.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Sport Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selwyn K.

Selwyn K.

Philip K.

Premier Secretaries Limited

Premier Directors Limited

People with significant control

Selwyn K.

Philip K.

Katie K.

Accounts Documents

Company filings

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