Sports Clinic & Media Ltd in London, NW10 4SJ

Description

Data updated on: 01-11-2023

Sports Clinic & Media came into being in 2009 as a company enlisted under no 06976314, located at NW10 4SJ London at 84 High Street. This company has been in business for 15 years and its current status is active. Created as Sports Clinic & Events, the firm used the business name up till 2016, when it was changed to Sports Clinic & Media Ltd. The firm's Standard Industrial Classification Code is 93199 which means Other sports activities. 2022-07-31 is the last time when company accounts were filed.

Regarding the following limited company, all of director's obligations have so far been met by Carlos S. who was designated to this position in 2009.

Carlos S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Sports Clinic & Media Ltd 2016-07-11
Sports Clinic & Events Ltd 2009-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165	-571	-3 150	-203	287	1 549

Balance Sheet
Cash Bank In Hand	506	196	224	620	114	6 709
Current Assets	3 582	2 326	358	2 238	2 798	7 235
Debtors	3 076	2 130	134	1 618	2 684	526
Net Assets Liabilities Including Pension Asset Liability	165	-571	-3 150	-203	287	1 549

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65	-671	-3 250	-303	187	1 449
Shareholder Funds	165	-571	-3 150	-203	287	1 549

Other Financial Data
Creditors Due After One Year	1 450	1 285	1 285	685	685	2 097
Creditors Due Within One Year	1 967	1 612	2 223	1 756	1 826	3 589
Loans From Directors After One Year						1 412
Net Current Assets Liabilities	1 615	714	-1 865	482	972	3 646
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	-210	-736	-2 579	2 947
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation						881
Tangible Fixed Assets Depreciation						881
Total Assets Less Current Liabilities	1 615	714	-1 865	482	972	3 646
Trade Creditors After One Year						685
Value Shares Allotted						1

Company staff

Carlos S.

Role: Director

Appointed: 30 July 2009

Latest update: 31 March 2024

Carlos S.

Role: Secretary

Appointed: 30 July 2009

Latest update: 31 March 2024

People with significant control

Carlos S.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 February 2013
Annual Accounts 07 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	07 January 2014
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 02/02/2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	02/02/2017

Sports Clinic & Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlos S.

Carlos S.

People with significant control

Carlos S.

Accounts Documents

Company filings

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