Shobnall Sports Limited is a private limited company situated at Shobnall Sports, Shobnall Road, Burton Upon Trent DE14 2BB. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-10-01, this 5-year-old company is run by 2 directors.
Director Beverley F., appointed on 01 October 2018. Director Justin F., appointed on 01 October 2018.
The company is officially classified as "licensed clubs" (SIC code: 56301).
The latest confirmation statement was sent on 2023-09-30 and the date for the following filing is 2024-10-14. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Shobnall Sports |
| Office Address2 | Shobnall Road |
| Town | Burton Upon Trent |
| Post code | DE14 2BB |
| Country of origin | United Kingdom |
| Registration Number | 11597034 |
| Date of Incorporation | Mon, 1st Oct 2018 |
| Industry | Licensed clubs |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 01 October 2018
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Justin F. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Beverley F. This PSC owns 25-50% shares.
Justin F.
| Notified on | 14 October 2021 |
| Nature of control: |
25-50% shares |
Beverley F.
| Notified on | 1 October 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 498 | 11 511 | 12 197 | 1 556 |
| Current Assets | 8 790 | 17 658 | 26 629 | 16 059 |
| Debtors | 917 | 3 772 | 12 057 | 11 464 |
| Net Assets Liabilities | 481 | -5 114 | -5 638 | -10 531 |
| Other Debtors | 917 | 3 472 | 11 757 | 11 464 |
| Property Plant Equipment | 367 | 545 | 3 593 | 2 948 |
| Total Inventories | 2 375 | 2 375 | 2 375 | 3 039 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 | 251 | 1 212 | 2 252 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 459 | 337 | 4 009 | 395 |
| Average Number Employees During Period | 6 | 2 | 2 | 2 |
| Bank Borrowings | 23 650 | 17 050 | ||
| Bank Overdrafts | 20 000 | 6 600 | 6 600 | |
| Creditors | 8 676 | 23 317 | 12 210 | 12 488 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 159 | 961 | 1 040 |
| Net Current Assets Liabilities | 114 | -5 659 | 14 419 | 3 571 |
| Other Creditors | 569 | 588 | 602 | 604 |
| Property Plant Equipment Gross Cost | 459 | 796 | 4 805 | 5 200 |
| Taxation Social Security Payable | 4 054 | 1 092 | 2 502 | 2 467 |
| Total Assets Less Current Liabilities | -5 114 | 18 012 | 6 519 | |
| Trade Creditors Trade Payables | 4 053 | 1 637 | 2 506 | 2 817 |
| Trade Debtors Trade Receivables | 300 | 300 | ||
| Amount Specific Advance Or Credit Directors | 1 736 | 5 879 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 15 127 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 984 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 30, 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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