Sport4health Community Interest Company in London, SW1V 3AA

Description

Data updated on: 01-11-2023

2006 is the year of the launching of Sport4health Community Interest Company, a firm which is located at St Gabriel's Parish House Glasgow Terrace, Off Lupus Street, London. That would make eighteen years Sport4health Community Interest Company has prospered in the UK, as it was created on 13th September 2006. The company's Companies House Registration Number is 05933331 and the company postal code is SW1V 3AA. The firm's principal business activity number is 93199, that means Other sports activities. The company's most recent financial reports cover the period up to 30th September 2022 and the most current annual confirmation statement was released on 13th September 2023.

The data obtained regarding this specific enterprise's personnel implies a leadership of seven directors: Susan H., Lissa L., Jaime M. and 4 remaining, listed below who became the part of the company on 12th June 2021, 25th May 2021 and 1st September 2011. Another limited company has been appointed as one of the secretaries of this company: Mapsbury Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	5 081	8 951	47 745	74 695	99 200
Current Assets	9 012	12 827	51 347	78 588	103 411
Debtors	3 931	3 876	3 602	3 893	3 231
Net Assets Liabilities	9 012	12 721	8 862	8 860	8 895
Other Debtors	3 751	3 331	3 266	3 143
Total Inventories					980

Other Financial Data
Accrued Liabilities Deferred Income			30 103	36 710	26 112
Administrative Expenses	2 828	2 349	3 213	2 360	13 038
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			12 375	2 475	2 475
Cost Sales	45 788	26 717	59 946	99 920	123 567
Creditors		106	42 485	60 653	87 916
Gross Profit Loss	432	6 928	-1 516	2 358	13 073
Net Current Assets Liabilities	9 012	12 721	51 347	17 935	15 495
Operating Profit Loss	-2 396	4 579	-4 729	-2	35
Other Creditors			30 110	21 468	59 329
Other Inventories					980
Prepayments Accrued Income				3 143	2 250
Profit Loss On Ordinary Activities After Tax	-1 958	3 709	-3 859	-2	35
Profit Loss On Ordinary Activities Before Tax	-2 396	4 579	-4 729	-2	35
Tax Tax Credit On Profit Or Loss On Ordinary Activities	438	870	870
Total Assets Less Current Liabilities	9 012	12 721	51 347	78 588	15 495
Trade Creditors Trade Payables		106	7
Trade Debtors Trade Receivables	180	545	336	750	981
Turnover Revenue	46 220	33 645	58 430	102 278	136 640

Address: Gloucester Place, London, W1U 8HU, United Kingdom

Latest update: 15 January 2024

People with significant control

Edmund K.

Notified on 6 April 2016

Ceased on 21 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Sport4health Community Interest Company

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Lissa L.

Jaime M.

Simon L.

Juel T.

Michael P.

Edmund K.

Mapsbury Secretaries Limited

People with significant control

Edmund K.

Accounts Documents

Company filings

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