U Sports Limited in Reading, RG5 4JB

Description

Data updated on: 01-11-2023

U Sports began its business in the year 2017 as a Private Limited Company with reg. no. 11075233. This particular firm has been functioning for seven years and the present status is active. This company's office is located in Reading at Office 4, Park House Headley Road. You could also find the company utilizing its post code : RG5 4JB. The firm's Standard Industrial Classification Code is 93199 which means Other sports activities. 2022-11-30 is the last time when account status updates were filed.

Stephanie H. and Charlie H. are listed as enterprise's directors and have been working on the company success since 2022.

Charlie H. is the individual who has 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand				118 361	81 124
Current Assets	23 776	29 817	79 594	150 052	193 487
Debtors				29 531	110 203
Net Assets Liabilities	2 394	1 598	3 041	32 087	85 926
Other Debtors				2 550	1 584
Property Plant Equipment				4 618	5 720
Total Inventories				2 160	2 160

Other Financial Data
Accrued Liabilities				5 011	1 273
Accrued Liabilities Not Expressed Within Creditors Subtotal		-3 340	-5 957	-5 011
Accumulated Depreciation Impairment Property Plant Equipment				6 306	9 432
Additions Other Than Through Business Combinations Property Plant Equipment					4 228
Amounts Owed By Group Undertakings Participating Interests					61 000
Average Number Employees During Period	4	9	9	19	19
Bank Borrowings				37 866	27 500
Bank Borrowings Overdrafts				9 634	10 000
Creditors	22 083	32 168	40 000	84 717	85 781
Fixed Assets	701	6 483	5 467	4 617
Increase From Depreciation Charge For Year Property Plant Equipment					3 126
Loans From Directors				1 449
Net Current Assets Liabilities	1 693	-1 545	53 531	65 335	107 706
Other Creditors				474	367
Prepayments Accrued Income				2 910	3 006
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		806	4 171	2 911
Property Plant Equipment Gross Cost				10 924	15 152
Taxation Social Security Payable				26 062	20 203
Total Assets Less Current Liabilities	2 394	4 938	58 998	74 965	113 426
Trade Creditors Trade Payables				9 631	13 597
Trade Debtors Trade Receivables				24 071	44 613
Value-added Tax Payable				32 456	40 341

Company staff

Stephanie H.

Role: Director

Appointed: 31 August 2022

Latest update: 6 February 2024

Charlie H.

Role: Director

Appointed: 21 November 2017

Latest update: 6 February 2024

People with significant control

Charlie H.

Notified on 21 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-21
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2022

U Sports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie H.

Charlie H.

People with significant control

Charlie H.

Accounts Documents

Company filings

Filing category

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