Founded in 2015, Jonny Smart, classified under reg no. 09562124 is an active company. Currently registered at 106 Holme Lane S6 4JW, Sheffield the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Jonathan S., appointed on 27 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 106 Holme Lane |
| Town | Sheffield |
| Post code | S6 4JW |
| Country of origin | United Kingdom |
| Registration Number | 09562124 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Other sports activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 27 April 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Jonny S. The abovementioned PSC has significiant influence or control over this company,.
Jonny S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 125 467 | 5 883 | 7 017 | 43 550 | 1 238 | 6 264 | 3 989 | 4 456 |
| Current Assets | 125 467 | 15 340 | 16 017 | 77 862 | 62 821 | 40 196 | 56 040 | 44 762 |
| Debtors | 9 457 | 9 000 | 34 312 | 61 583 | 32 432 | 42 051 | 38 306 | |
| Other Debtors | 9 457 | 18 457 | 34 312 | 61 583 | 32 432 | 42 051 | 38 306 | |
| Property Plant Equipment | 432 | 367 | 312 | 265 | 2 207 | 1 876 | 2 838 | |
| Total Inventories | 1 500 | 10 000 | 2 000 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 141 | 196 | 243 | 243 | 574 | 574 | 1 141 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 41 298 | 1 198 | 14 206 | 77 989 | 63 433 | 40 170 | 58 642 | 58 656 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 65 | 55 | 47 | 331 | 567 | ||
| Net Current Assets Liabilities | 84 169 | 14 142 | 1 811 | -127 | -612 | 26 | -2 602 | -13 894 |
| Other Creditors | 780 | 780 | 780 | 780 | 780 | 780 | 780 | 780 |
| Other Taxation Social Security Payable | 40 518 | 418 | 6 205 | 68 946 | 62 653 | 39 390 | 57 861 | 57 875 |
| Property Plant Equipment Gross Cost | 508 | 508 | 508 | 508 | 2 450 | 2 450 | 3 412 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 508 | 1 942 | 962 | |||||
| Total Assets Less Current Liabilities | 84 601 | 14 509 | 2 123 | 138 | 1 595 | 1 902 | 236 | -11 623 |
| Trade Creditors Trade Payables | 7 221 | 8 263 | 1 | 1 | ||||
| Trade Debtors Trade Receivables | -9 457 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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