Sporting Feet Limited in London, SW15 1NH

Description

Data updated on: 01-11-2023

Sporting Feet came into being in 2010 as a company enlisted under no 07474032, located at SW15 1NH London at 3 Lacy Road. The firm has been in business for 14 years and its status at the time is active. The enterprise's Standard Industrial Classification Code is 47640, that means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Its most recent filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-13.

This business owes its achievements and constant growth to exactly two directors, who are Geoffrey R. and Dominic S., who have been supervising the company for 14 years.

Executives with significant control over the firm are: Geoffrey R. owns 1/2 or less of company shares. Dominic S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 651	-44 806	-17 689	-10 595	-29 556

Balance Sheet
Cash Bank On Hand						11 791	14 581	13 714	26 694	59 873	22 835	13 965
Current Assets	66 784	109 162	154 854	213 679		156 580	163 630	183 259	206 787	256 951	240 573	258 108
Debtors	16 608	20 000				30 371	33 646	35 972	22 174	20 228	28 409	28 203
Net Assets Liabilities						-93 841	-61 090	-197	46 940	115 515	160 608	168 600
Property Plant Equipment						76	900	591	282		572	486
Total Inventories						114 418	115 403	133 573	157 919	176 850	189 329	215 940
Bank Loans Overdrafts Within One Year	1 314	18 126
Cash Bank In Hand	176	162	13 854	50 179	52 802
Net Assets Liabilities Including Pension Asset Liability	-29 651	-44 806	-17 689	-10 595	-29 556
Other Debtors	11 250	20 000
Stocks Inventory	50 000	89 000	121 000	143 500	139 366
Tangible Fixed Assets	11 368	1 976	22		2 556

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-29 653	-44 808	-17 691	-10 597	-29 558
Shareholder Funds	-29 651	-44 806	-17 689	-10 595	-29 556

Other Financial Data
Version Production Software									2 021	2 022	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						5 724	5 826	6 135	6 444	6 726	6 737	6 884
Additions Other Than Through Business Combinations Property Plant Equipment							926				583	61
Average Number Employees During Period						11	11	20	10	10	11	11
Creditors						205 497	225 620	184 047	160 129	124 342	80 537	89 994
Dividend Declared Payable											12 000
Finished Goods Goods For Resale						114 418	115 403	133 573	157 919
Increase From Depreciation Charge For Year Property Plant Equipment							102	309	309	282	11	147
Loans From Directors						178 000	173 000	128 000	83 000	44 122
Net Current Assets Liabilities	-41 019	-46 782	22 289	29 405	11 708	-194 418	-61 990	-788	46 658	115 515	160 036	168 114
Other Creditors						45 000	619	500	4	-1 300	463	1 487
Prepayments Accrued Income						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Property Plant Equipment Gross Cost						5 800	6 726	6 726	6 726	6 726	7 309	7 370
Taxation Social Security Payable						1 402	12 836	10 272	29 717	17 094	21 039	11 397
Total Assets Less Current Liabilities	-29 651	-44 806	22 311	29 405	14 264	25 983	-61 090
Trade Creditors Trade Payables						26 095	39 165	45 275	47 408	61 942	31 367	67 106
Trade Debtors Trade Receivables						10 371	13 646	15 972	2 174	228	8 409	8 203
Value-added Tax Payable										19 578	15 668	10 004
Creditors Due After One Year			40 000	40 000	43 820
Creditors Due Within One Year		155 944	132 565	184 274	200 460
Creditors Due Within One Year Total Current Liabilities	107 803	155 944
Debtors Due After One Year		20 000	20 000	20 000	20 000
Fixed Assets	11 368	1 976
Fixtures Fittings Tools Equipment	11 100	1 976
Fixtures Fittings Tools Equipment Additions		3 953
Fixtures Fittings Tools Equipment Cost Or Valuation	22 200	26 153
Fixtures Fittings Tools Equipment Depreciation	11 100	24 177
Fixtures Fittings Tools Equipment Depreciation Charge For Period		13 077
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2
Number Shares Allotted			2	2	2
Other Creditors Due Within One Year	81 663	121 552
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset	5 358
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		3 953			5 112
Tangible Fixed Assets Cost Or Valuation	22 736	26 689	26 689	26 689
Tangible Fixed Assets Depreciation	11 368	24 713	26 667	26 689	29 245
Tangible Fixed Assets Depreciation Charged In Period			1 954	22	2 556
Tangible Fixed Assets Depreciation Charge For Period		13 345
Taxation Social Security Due Within One Year	6	324
Trade Creditors Within One Year	24 820	15 942

Company staff

Geoffrey R.

Role: Director

Appointed: 20 December 2010

Latest update: 22 February 2024

Dominic S.

Role: Director

Appointed: 20 December 2010

Latest update: 22 February 2024

People with significant control

Geoffrey R.

Notified on 20 December 2016

Nature of control:

1/2 or less of shares

Dominic S.

Notified on 20 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 05/09/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	05/09/2014
Annual Accounts 20/07/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20/07/2015
Annual Accounts 22/06/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22/06/2016
Annual Accounts 24/04/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Sporting Feet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey R.

Dominic S.

People with significant control

Geoffrey R.

Dominic S.

Accounts Documents

Company filings

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