Founded in 2016, Sport & Fitness Flooring, classified under reg no. 10226706 is an active company. Currently registered at 5 Martins Grove Business Park HR9 6BJ, Symonds Yat the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Darren W., appointed on 10 June 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Martins Grove Business Park |
| Town | Symonds Yat |
| Post code | HR9 6BJ |
| Country of origin | United Kingdom |
| Registration Number | 10226706 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 10 June 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Darren W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren W.
| Notified on | 10 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2017-06-30 |
| Balance Sheet | |
| Cash Bank On Hand | 26 633 |
| Current Assets | 42 200 |
| Debtors | 15 567 |
| Net Assets Liabilities | 21 257 |
| Property Plant Equipment | 876 |
| Other | |
| Advances Credits Directors | 1 710 |
| Amount Specific Advance Or Credit Directors | 1 710 |
| Amount Specific Advance Or Credit Made In Period Directors | 44 364 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 46 074 |
| Accrued Liabilities Deferred Income | 680 |
| Accumulated Amortisation Impairment Intangible Assets | 17 |
| Accumulated Depreciation Impairment Property Plant Equipment | 95 |
| Average Number Employees During Period | 1 |
| Corporation Tax Payable | 10 698 |
| Creditors | 22 146 |
| Fixed Assets | 1 369 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 772 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 |
| Intangible Assets | 493 |
| Intangible Assets Gross Cost | 510 |
| Net Current Assets Liabilities | 20 054 |
| Other Creditors | 2 000 |
| Prepayments | 113 |
| Property Plant Equipment Gross Cost | 971 |
| Provisions For Liabilities Balance Sheet Subtotal | 166 |
| Total Additions Including From Business Combinations Intangible Assets | 510 |
| Total Additions Including From Business Combinations Property Plant Equipment | 971 |
| Total Assets Less Current Liabilities | 21 423 |
| Trade Creditors Trade Payables | 2 449 |
| Trade Debtors Trade Receivables | 15 454 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-09 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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