Sports Xtra Bristol Limited in Cardiff, CF14 5AA

Description

Data updated on: 15-05-2021

This enterprise known as Sports Xtra Bristol was registered on 2014-03-03 as a private limited company. This enterprise head office was based in Cardiff on 53 Heol Hir, Llanishen. This place zip code is CF14 5AA. The official reg. no. for Sports Xtra Bristol Limited was 08919187. Sports Xtra Bristol Limited had been active for seven years up until 2021-03-30.

This specific limited company was led by 1 director: Matthew D., who was arranged to perform management duties on 2014-03-03.

Matthew D. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-29	2018-03-27
Currency
Net Worth	178	-759

Balance Sheet
Cash Bank On Hand			1 912	156
Current Assets		891	2 052	156
Debtors			140
Net Assets Liabilities		-759	-815	-3 644
Property Plant Equipment			9 408	7 877
Cash Bank In Hand	2 456	891
Intangible Fixed Assets	9 000	6 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	78	-859
Shareholder Funds	178	-759

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 000
Accumulated Depreciation Impairment Property Plant Equipment				1 531
Average Number Employees During Period		3	3	3
Creditors		7 650	15 275	11 677
Fixed Assets		6 000	12 408	7 877
Increase From Amortisation Charge For Year Intangible Assets				3 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 531
Intangible Assets			3 000
Intangible Assets Gross Cost			3 000	3 000
Loans From Directors			4 800	6 091
Net Current Assets Liabilities	-8 822	-6 759	-13 223	-11 521
Property Plant Equipment Gross Cost			9 408	9 408
Taxation Social Security Payable				188
Trade Creditors Trade Payables			10 475	5 398
Trade Debtors Trade Receivables			140
Creditors Due Within One Year	11 278	7 650
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	12 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	178	-759

Company staff

Matthew D.

Role: Secretary

Appointed: 03 March 2014

Latest update: 22 August 2023

Matthew D.

Role: Director

Appointed: 03 March 2014

Latest update: 22 August 2023

People with significant control

Matthew D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 December 2019
Account last made up date	27 March 2018
Confirmation statement next due date	14 April 2020
Confirmation statement last made up date	31 March 2019

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	03 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Sports Xtra Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Matthew D.

People with significant control

Matthew D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Sports Xtra Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Matthew D.

People with significant control

Matthew D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016