Sportpower Limited in Worksop, S81 8AP

Description

Data updated on: 01-11-2023

05486316 is the registration number of Sportpower Limited. The company was registered as a Private Limited Company on 2005-06-21. The company has been on the British market for nineteen years. The firm may be found at Unit 3 Coach Close Shireoaks in Worksop. The head office's postal code assigned is S81 8AP. It 's been 14 years from the moment Sportpower Limited is no longer featured under the name Cuepower. This business's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-05-31 is the last time account status updates were filed.

According to the latest data, this firm is controlled by just one director: Neil S., who was selected to lead the company nineteen years ago. At least one secretary in this firm is a limited company, specifically Meadows Nominees Limited.

Neil S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sportpower Limited 2010-04-08
Cuepower Limited 2005-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2017-11-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-922	-21 226	-38 702

Balance Sheet
Cash Bank On Hand				7 534	1 899	45 229	4 891	15 095	7 411
Current Assets	66 954	41 282	44 879	86 382	52 569	87 445	62 092	75 501	71 336
Debtors	3 425	13 444	22 812	43 248	20 270	13 916	13 201	11 706	17 225
Net Assets Liabilities				-99 002	-112 392	-131 296	-147 125	-174 426	-200 049
Other Debtors				1 839	1 839	2 235	2 310	2 415	2 505
Property Plant Equipment				1 833	1 260	945	771	894	2 000
Total Inventories				35 600	30 400	28 300	44 000	48 700	46 700
Cash Bank In Hand	11 098	4 447	4 689
Net Assets Liabilities Including Pension Asset Liability	-922	-21 226	-38 702
Stocks Inventory	52 431	23 391	17 378
Tangible Fixed Assets	2 796	3 510	3 804

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 022	-21 326	-38 802
Shareholder Funds	-922	-21 226	-38 702

Other Financial Data
Total Fixed Assets Additions		2 362	2 185
Total Fixed Assets Cost Or Valuation	23 588	12 950	13 676
Total Fixed Assets Depreciation	20 792	9 440	9 872
Total Fixed Assets Depreciation Charge In Period		1 648	1 868
Total Fixed Assets Depreciation Disposals			-1 436
Total Fixed Assets Disposals			-1 459
Accumulated Depreciation Impairment Property Plant Equipment				13 595	14 168	14 483	14 740	5 652	6 637
Additions Other Than Through Business Combinations Property Plant Equipment							83	474	2 091
Amounts Owed To Other Related Parties Other Than Directors				3 113	1 088
Average Number Employees During Period				3	3	3	3	3	3
Bank Borrowings Overdrafts					7 370	50 000	50 000	10 000	10 000
Creditors				187 217	166 221	219 686	209 988	215 821	248 385
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 439
Disposals Property Plant Equipment								9 439
Increase From Depreciation Charge For Year Property Plant Equipment					573	315	257	351	985
Net Current Assets Liabilities	7 554	-19 346	-41 745	-100 835	-113 652	-132 241	-147 896	-140 320	-177 049
Other Creditors				138 331	136 865	133 356	129 430	170 787	203 683
Other Taxation Social Security Payable				2 737	5 015	5 734	1 955	4 694	5 655
Property Plant Equipment Gross Cost					15 428	15 428	15 511	6 546	8 637
Total Assets Less Current Liabilities	10 350	-15 836	-37 941	-99 002	-112 392	-131 296	-147 125	-139 426	-175 049
Trade Creditors Trade Payables				43 036	15 883	30 596	28 603	30 340	29 047
Trade Debtors Trade Receivables				41 409	18 431	11 681	10 891	9 291	14 720
Creditors Due After One Year Total Noncurrent Liabilities	10 938	4 688	0
Creditors Due Within One Year Total Current Liabilities	59 400	60 628	86 624
Fixed Assets	2 796	3 510	3 804
Provisions For Liabilities Charges	334	702	761
Tangible Fixed Assets Additions		2 362	2 185
Tangible Fixed Assets Cost Or Valuation	23 588	12 950	13 676
Tangible Fixed Assets Depreciation	20 792	9 440	9 872
Tangible Fixed Assets Depreciation Charge For Period		1 648	1 868
Tangible Fixed Assets Depreciation Disposals			-1 436
Tangible Fixed Assets Disposals			-1 459

Company staff

Meadows Nominees Limited

Role: Corporate Secretary

Appointed: 22 June 2014

Address: Kettering Parkway, Kettering, NN15 6WJ, England

Latest update: 14 March 2024

Neil S.

Role: Director

Appointed: 21 June 2005

Latest update: 14 March 2024

Meadows Nominees Limited

Role: Corporate Secretary

Appointed: 10 April 2012

Resigned: 22 June 2014

Address: Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ, England

Latest update: 14 March 2024

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 June 2005

Resigned: 21 June 2005

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 14 March 2024

Sally S.

Role: Secretary

Appointed: 21 June 2005

Resigned: 10 April 2012

Latest update: 14 March 2024

People with significant control

Neil S.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Sportpower Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meadows Nominees Limited

Neil S.

Meadows Nominees Limited

Aldbury Secretaries Limited

Sally S.

People with significant control

Neil S.

Accounts Documents

Company filings

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