Ultimate Primary Sports Limited in London, NW9 9DS

Description

Data updated on: 01-11-2023

The official day the company was registered is 2009/08/24. Registered under 06999207, the company is registered as a Private Limited Company. You can reach the office of the firm during business hours under the following location: Flat 49 Halley House 31 Westmoreland Road, NW9 9DS London. The company's Standard Industrial Classification Code is 93199 meaning Other sports activities. The business most recent annual accounts cover the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-08-24.

Having two recruitment offers since 2015/02/28, the corporation has been an active employer on the labour market. On 2015/11/24, it started seeking candidates for a full time Playworker/childcare post in London.

The company has a solitary director this particular moment managing this specific business, specifically Rustem S. who has been performing the director's obligations for 15 years.

Executives who control the firm include: Soulav B. owns 1/2 or less of company shares. Rustem S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131	129	300	352	1 152	50

Balance Sheet
Cash Bank On Hand						4 236	6 279	2 845	5 193	4 218
Current Assets	1 541	5 251	2 785						5 193	6 826	2 883	11 901	15 077
Net Assets Liabilities									56	1 203	676	121	2 436
Property Plant Equipment						771		295	821	337
Total Inventories										2 608
Cash Bank In Hand	1 185	4 895	2 785	1 998	3 430	4 236
Debtors	356	356
Tangible Fixed Assets	1 784	908	124	446	1 503	771

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	130	128	299	351	1 151	49
Shareholder Funds	131	129	300	352	1 152	50

Other Financial Data
Version Production Software										2 020	2 021	2 024	2 023
Accrued Liabilities									960
Accumulated Depreciation Impairment Property Plant Equipment						7 218	7 989	8 136	8 620	9 104
Average Number Employees During Period						4	3	3	3	3	3	3	4
Creditors						4 957	6 122	2 892	5 958	5 960	2 207	11 780	12 641
Finished Goods Goods For Resale										2 608
Fixed Assets										337
Increase From Depreciation Charge For Year Property Plant Equipment							771	147	484	484
Net Current Assets Liabilities	-1 653	-779	176	-94	-351	-721	157	-47	-765	866	676	121	2 436
Property Plant Equipment Gross Cost						7 989	7 989	8 431	9 441	9 441
Taxation Social Security Payable									4 998	5 960
Total Assets Less Current Liabilities	131	129	300	352	1 152	50	157	248	56	1 203	676	121	2 436
Accruals Deferred Income Within One Year	764	914
Accrued Liabilities Deferred Income							913	900	960
Administrative Expenses	18 909	22 128
Corporation Tax Due Within One Year	2 319	3 354
Corporation Tax Payable							5 093	2 126	4 533
Cost Sales	4 519	7 913
Creditors Due Within One Year	3 194	6 030	2 609	2 092	3 781	4 957
Depreciation Tangible Fixed Assets Expense	1 196	1 355
Dividends Paid								9 200	10 900
Final Payment		3 200
Gross Profit Loss	30 555	26 361
Interest Payable Similar Charges	3	19
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1
Operating Profit Loss	11 646	4 233
Other Creditors						2 049	913
Other Taxation Social Security Payable						2 908	116	-134	465
Other Taxation Social Security Within One Year	82
Par Value Share		1	1	1	1	1		1	1
Prepayments Accrued Income Current Asset Due Within One Year		356
Profit Loss								9 291	10 708
Profit Loss For Period	9 324	3 198
Profit Loss On Ordinary Activities Before Tax	11 643	4 214
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		479	876	670	2 339
Tangible Fixed Assets Cost Or Valuation	3 625	4 104	4 980	5 650	7 989
Tangible Fixed Assets Depreciation	1 841	3 196	4 856	5 204	6 486	7 218
Tangible Fixed Assets Depreciation Charged In Period		1 355	1 660	348	1 282	732
Tax On Profit Or Loss On Ordinary Activities	2 319	1 016
Total Additions Including From Business Combinations Property Plant Equipment								442	1 010
Total Dividend Payment		3 200
Trade Creditors Within One Year		1 517
Turnover Gross Operating Revenue	35 074	34 274
U K Current Corporation Tax	2 319	1 016
Director Remuneration Benefits Excluding Payments To Third Parties	5 960	7 450

Company staff

Rustem S.

Role: Director

Appointed: 24 August 2009

Latest update: 20 January 2024

People with significant control

Soulav B.

Notified on 1 February 2024

Nature of control:

1/2 or less of shares

Rustem S.

Notified on 6 April 2016

Nature of control:

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	07 September 2024
Confirmation statement last made up date	24 August 2023

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 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
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 2018
End Date For Period Covered By Report	31 August 2019
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 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2019
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Playworker/childcare in London, posted on Tuesday 24th November 2015
Region / City	London, London
Industry	Teaching
Salary	From £7.00 to £9.00 per hour
Experience	at least one year
Work hours	Term-time working
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	T3AXY7ZNSF


Playworker/childcare in London, posted on Saturday 28th February 2015
Region / City	London, London
Industry	Education
Salary	From £7.00 to £9.00 per hour
Experience	at least one year
Work hours	Term-time working
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	T3AXY7ZNSF

Playworker/childcare in London, posted on Tuesday 24th November 2015

Region / City

London, London

Industry

Teaching

Salary

From £7.00 to £9.00 per hour

Experience

at least one year

Work hours

Term-time working

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

T3AXY7ZNSF

Playworker/childcare in London, posted on Saturday 28th February 2015

Region / City

London, London

Industry

Education

Salary

From £7.00 to £9.00 per hour

Experience

at least one year

Work hours

Term-time working

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

T3AXY7ZNSF

Ultimate Primary Sports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rustem S.

People with significant control

Soulav B.

Rustem S.

Accounts Documents

Jobs and Vacancies at Ultimate Primary Sports Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Services (by SIC Code)

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Ultimate Primary Sports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rustem S.

People with significant control

Soulav B.

Rustem S.

Accounts Documents

Jobs and Vacancies at Ultimate Primary Sports Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016