Sports Fusion Limited in Kingston Upon Thames, KT1 4AS

Description

Data updated on: 01-11-2023

Sports Fusion came into being in 1998 as a company enlisted under no 03491886, located at KT1 4AS Kingston Upon Thames at 1 Park Road. The firm has been in business for twenty six years and its official status is active. The firm known today as Sports Fusion Limited, was earlier registered as Iag Management. The transformation has occurred in September 21, 2009. This business's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Sports Fusion Ltd reported its account information for the period up to 2023-03-31. Its latest confirmation statement was submitted on 2022-11-20.

Having four job offers since 2015/07/13, the company has been relatively active on the labour market. On 2017/08/10, it was employing new workers for a full time Support Desk Advisor post in Bath, and on 2015/07/13, for the vacant post of a full time Support Desk Advisor - Sports Fusion. Based in Farringdon in City Of London. They seek employees on such posts as: Support Desk Advisor - Immediate Start Available and Support Desk Advisor - Sports Fusion.

At the moment, the directors listed by this specific company include: Robert S. appointed three years ago and Christopher T. appointed in 2000.

Previous company's names
Sports Fusion Limited 2009-09-21
Iag Management Limited 1998-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	130 726	152 786	174 014	142 387	4 531	77 155

Balance Sheet
Cash Bank On Hand						33 313	216 441	50 585	48 016	42 203	203 773	77 238	44 124
Current Assets	258 363	234 982	319 016	269 394	265 337	347 524	585 430	475 814	478 082	198 945	417 532	438 132	301 737
Debtors	145 620	186 531	276 435	202 408	163 056	294 211	348 989	405 229	395 066	121 742	178 759	325 894	222 613
Net Assets Liabilities						77 155	170 246	246 548	250 464	61 238	216 992	293 498
Other Debtors						22 549	28 599	24 457
Property Plant Equipment						3 167	5 057	11 700	8 775	1 961	620	7 235	40 414
Total Inventories						20 000	20 000	20 000	35 000	35 000	35 000	35 000	35 000
Cash Bank In Hand	112 743	48 451	42 581	66 986	42 281	33 313
Net Assets Liabilities Including Pension Asset Liability	130 726	152 786	174 014	142 387	4 531	77 155
Tangible Fixed Assets	2 357	2 026	1 602	2 560	3 811	3 167
Stocks Inventory					60 000	20 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	130 626	152 686	173 914	142 287	4 431	77 055
Shareholder Funds	130 726	152 786	174 014	142 387	4 531	77 155

Other Financial Data
Accrued Liabilities						15 032	195 883	178 949
Accumulated Depreciation Impairment Property Plant Equipment						9 413	11 608	15 557	18 482	25 296	27 463	29 942	44 307
Additions Other Than Through Business Combinations Property Plant Equipment							4 086	10 592
Average Number Employees During Period										1	14	14	14
Creditors						273 535	420 241	108 053	108 053	139 668	50 000	151 869	69 853
Increase From Depreciation Charge For Year Property Plant Equipment							2 195	3 949	2 925	6 814	2 167	2 479	14 365
Net Current Assets Liabilities	128 369	150 760	172 412	139 827	720	73 988	165 189	234 848	349 742	59 277	266 372	286 263	231 884
Number Shares Issued Fully Paid						100	100	100
Other Creditors						41 948	22 874	21 897
Other Remaining Borrowings						71 903	108 053	108 053
Par Value Share			1	100	1	1	1	1
Prepayments						7 572	6 623
Property Plant Equipment Gross Cost						12 579	16 665	27 257	27 257	27 257	28 083	37 177	84 721
Taxation Social Security Payable						44 496	44 717	41 217
Total Additions Including From Business Combinations Property Plant Equipment											826	9 094	47 544
Total Assets Less Current Liabilities	130 726	152 786	174 014	142 387	4 531			354 601	358 517	61 238	266 992	293 498	272 298
Total Borrowings						71 903	108 053	108 053
Trade Creditors Trade Payables						100 156	48 714	-109 150
Trade Debtors Trade Receivables						264 089	313 767	380 772
Work In Progress						20 000	20 000	20 000
Creditors Due Within One Year Total Current Liabilities	129 994	84 222
Fixed Assets	2 357	2 026	1 602	2 560	3 811	3 167
Tangible Fixed Assets Additions		1 270	1 386	2 093	2 615
Tangible Fixed Assets Cost Or Valuation	3 535	4 805	6 191	8 284	10 899
Tangible Fixed Assets Depreciation	1 178	2 779	4 589	5 724	7 088
Tangible Fixed Assets Depreciation Charge For Period		1 601
Creditors Due Within One Year		84 222	146 604	129 567	264 617	273 536
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 810	1 135	1 364
Value Shares Allotted					100	100