S&R Sports Ltd in Newcastle, NE15 6BS

Description

Data updated on: 01-11-2023

S&R Sports Ltd is a Private Limited Company, registered in 25 Chester Pike in Newcastle. The office's postal code is NE15 6BS. The firm has existed 11 years on the market. Its Companies House Registration Number is 08994617. The company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 30th April 2022 is the last time when the company accounts were filed.

When it comes to this firm, all of director's assignments have so far been performed by Syed R. who was appointed eight years ago. Since April 2014 Amna F., had performed assigned duties for this specific firm up until the resignation 8 years ago.

Syed R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	-856	-1 235	-2 864	-5 949

Balance Sheet
Cash Bank On Hand								100
Current Assets	1 206	2 589	1 387	5 270	3 032	2 150	2 700	1 300	1 700	1 200
Debtors	1						2 000	1 000
Net Assets Liabilities				5 948	4 149	3 250	-3 500	-1 500	-1 100	-1 200
Property Plant Equipment							600	540
Total Inventories							700	200
Cash Bank In Hand	1 205	2 289
Net Assets Liabilities Including Pension Asset Liability	-856	-1 235	-2 865	-5 949
Stocks Inventory		300
Tangible Fixed Assets	338	286

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-857	-1 236	-2 866	-5 950
Shareholder Funds	-856	-1 235	-2 864	-5 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								60
Administrative Expenses								4 650
Average Number Employees During Period					1	1	1	1	5	2
Creditors				11 679	7 780	5 800	6 800	3 340	3 300	3 000
Depreciation Amortisation Impairment Expense							262		200
Fixed Assets	338	286	194	461	599	400	600	540	500	600
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								2 723
Gross Profit Loss								4 500
Increase From Depreciation Charge For Year Property Plant Equipment								60
Net Current Assets Liabilities	-1 194	-1 521	-3 059	-6 410	4 748	3 650	-4 100	-2 040	1 700	1 200
Operating Profit Loss								-150
Other Operating Expenses Format2							1 500
Profit Loss							573	-150	-286	-450
Profit Loss On Ordinary Activities Before Tax								-150
Property Plant Equipment Gross Cost							600	600
Raw Materials Consumables Used							10 820		10 520	5 500
Staff Costs Employee Benefits Expense							1 855		5 200	2 800
Total Assets Less Current Liabilities	-856	-1 235	-2 864	-5 949	4 149	3 250	-3 500	1 840	2 200	1 800
Turnover Revenue							15 010		15 634	7 850
Creditors Due Within One Year	2 400	4 110	4 446	11 680
Tangible Fixed Assets Additions		40
Tangible Fixed Assets Cost Or Valuation	422	462
Tangible Fixed Assets Depreciation	84	176
Tangible Fixed Assets Depreciation Charged In Period		92

Company staff

Syed R.

Role: Director

Appointed: 03 April 2017

Latest update: 17 May 2025

People with significant control

Syed R.

Notified on 3 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amna F.

Notified on 3 April 2017

Ceased on 2 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-14
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 December 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	13 July 2017
Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024

S&R Sports Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed R.

Amna F.

People with significant control

Syed R.

Amna F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies