Superstars School Services Limited in Cardiff, CF24 5PJ

Description

Data updated on: 01-11-2023

The Superstars School Services Limited firm has been in this business for at least nineteen years, having started in 2005. Started with Registered No. 05660041, Superstars School Services is categorised as a Private Limited Company with office in Neptune Court, Cardiff CF24 5PJ. 9 years from now this business changed its registered name from Sportstars to Superstars School Services Limited. This enterprise's classified under the NACE and SIC code 93120 which means Activities of sport clubs. The business latest financial reports cover the period up to 2022-08-31 and the most current confirmation statement was released on 2022-12-21.

Elisha J. and James T. are the company's directors and have been expanding the company for 12 years. Additionally, the managing director's efforts are constantly supported by a secretary - Susan T., who was selected by this specific company in 2006.

Previous company's names
Superstars School Services Limited 2015-09-08
Sportstars Ltd 2005-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	183 540	149 035	202 762	26 160

Balance Sheet
Cash Bank In Hand	107 306	232 441	88 666	19 527
Cash Bank On Hand				19 527		6 488	3 515	2 302	11 867	97 397
Current Assets	328 999	358 906	445 170	347 886	1 101 360	429 403	345 598	256 332	164 950	235 804
Debtors	221 693	126 465	356 504	328 359	1 101 360	422 915	342 083	254 030	153 083	138 407
Other Debtors				257 074	970 908	188 759	172 967	128 307	131 691	133 094
Property Plant Equipment				32 355	25 487	18 005	11 681	6 233	2 776	1 956
Tangible Fixed Assets	8 822	21 757	32 157	32 355

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	183 530	149 025	202 752	26 150
Shareholder Funds	183 540	149 035	202 762	26 160

Other Financial Data
Amount Specific Advance Or Credit Directors							41 529	4 347	14 493	15 596
Amount Specific Advance Or Credit Made In Period Directors							41 529	37 818	10 146	1 103
Amount Specific Advance Or Credit Repaid In Period Directors								75 000
Accumulated Depreciation Impairment Property Plant Equipment				22 791	29 659	24 643	30 967	36 415	40 538	42 128
Average Number Employees During Period				180	180	185	180	120	70	30
Bank Borrowings Overdrafts					38 296	39 286	124 494	151 302
Creditors				354 081	1 114 979	414 534	337 375	276 060	205 511	216 387
Creditors Due Within One Year	154 281	231 628	274 565	354 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 051
Disposals Property Plant Equipment						14 518
Dividends Paid						91 600
Increase From Depreciation Charge For Year Property Plant Equipment					6 868	6 035	6 324	5 448	4 123	1 590
Net Current Assets Liabilities	174 718	127 278	170 605	-6 195	-13 619	14 869	8 223	-19 728	-40 561	19 417
Number Shares Allotted		10	10	10
Other Creditors				182 227	838 488	24 414	7 250	11 468	15 762	7 395
Other Taxation Social Security Payable				154 900	181 023	324 767	151 177	88 440	172 130	202 208
Par Value Share		1	1	1
Profit Loss						112 606
Property Plant Equipment Gross Cost				55 146	55 146	42 648	42 648	42 648	43 314	44 084
Tangible Fixed Assets Additions		17 282	18 053	7 125
Tangible Fixed Assets Cost Or Valuation	17 542	34 174	51 692	55 146
Tangible Fixed Assets Depreciation	8 720	12 417	19 535	22 791
Tangible Fixed Assets Depreciation Charged In Period		4 144	7 639	6 927
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		447	521	3 671
Tangible Fixed Assets Disposals		650	535	3 671
Total Additions Including From Business Combinations Property Plant Equipment						2 020			666	770
Total Assets Less Current Liabilities	183 540	149 035	202 762	26 160	11 868	32 874	19 904	-13 495	-37 785	21 373
Trade Creditors Trade Payables				16 954	57 172	26 067	54 454	24 850	17 619	6 784
Trade Debtors Trade Receivables				71 285	130 452	234 156	169 116	125 723	21 392	5 313
Value Shares Allotted	10	10	10	10
Advances Credits Directors	90 406	4 368	7 507
Advances Credits Made In Period Directors	40 488
Advances Credits Repaid In Period Directors		86 038

Company staff

Elisha J.

Role: Director

Appointed: 04 December 2012

Latest update: 7 February 2024

Susan T.

Role: Secretary

Appointed: 29 December 2006

Latest update: 7 February 2024

James T.

Role: Director

Appointed: 29 December 2005

Latest update: 7 February 2024

People with significant control

Executives who control the firm include: James T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elisha J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Elisha J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Superstars School Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisha J.

Susan T.

James T.

Peter L.

Steven E.

People with significant control

James T.

Elisha J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Superstars School Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisha J.

Susan T.

James T.

Peter L.

Steven E.

People with significant control

James T.

Elisha J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2013