The Absolute Sports Group Limited is a private limited company registered at Victoria Road, Gowerton, Gorseinon SA4 3AB. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-09, this 6-year-old company is run by 2 directors.
Director Thomas D., appointed on 09 January 2018. Director Gareth H., appointed on 09 January 2018.
The company is categorised as "retail sale of sports goods, fishing gear, camping goods, boats and bicycles" (SIC code: 47640).
The last confirmation statement was filed on 2023-01-08 and the due date for the subsequent filing is 2024-01-22. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Victoria Road |
| Office Address2 | Gowerton |
| Town | Gorseinon |
| Post code | SA4 3AB |
| Country of origin | United Kingdom |
| Registration Number | 11139920 |
| Date of Incorporation | Tue, 9th Jan 2018 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 09 January 2018
Position: Director
Appointed: 09 January 2018
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Thomas D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gareth H. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas D.
| Notified on | 9 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gareth H.
| Notified on | 9 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | -1 400 | 2 298 | 3 371 | -20 231 | 5 653 |
| Current Assets | 162 579 | 167 040 | 174 489 | 245 499 | 277 078 |
| Debtors | 33 884 | 34 647 | 43 618 | 99 730 | 106 925 |
| Net Assets Liabilities | -2 016 | 25 521 | 2 753 | 37 147 | 34 920 |
| Other Debtors | 52 933 | 74 082 | |||
| Property Plant Equipment | 5 852 | 5 498 | 4 659 | 6 527 | 15 685 |
| Total Inventories | 130 095 | 130 095 | 127 500 | 166 000 | 164 500 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 125 | 6 250 | 9 375 | 12 495 | 18 125 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 199 | 2 169 | 3 008 | 4 890 | 9 847 |
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 24 673 | 17 272 | 82 484 | 50 833 | |
| Corporation Tax Payable | 3 519 | 4 498 | |||
| Creditors | 1 844 | 24 673 | 17 272 | 82 484 | 50 833 |
| Fixed Assets | 40 227 | 36 748 | 32 784 | 31 532 | 35 060 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 125 | 3 125 | 3 125 | 3 120 | 5 630 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 199 | 970 | 839 | 1 882 | 4 957 |
| Intangible Assets | 34 375 | 31 250 | 28 125 | 25 005 | 19 375 |
| Intangible Assets Gross Cost | 37 500 | 37 500 | 37 500 | 37 500 | |
| Net Current Assets Liabilities | -40 399 | 13 446 | -12 759 | 88 099 | 50 693 |
| Other Creditors | 135 198 | 76 385 | 18 787 | 49 054 | 122 198 |
| Other Taxation Social Security Payable | 52 614 | 42 596 | 44 785 | 56 234 | 38 116 |
| Property Plant Equipment Gross Cost | 7 051 | 7 667 | 7 667 | 11 417 | 25 532 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 051 | 616 | 3 750 | 14 115 | |
| Total Assets Less Current Liabilities | -172 | 50 194 | 20 025 | 119 631 | 85 753 |
| Trade Creditors Trade Payables | 9 091 | 14 567 | 16 080 | 26 172 | 19 011 |
| Trade Debtors Trade Receivables | 33 884 | 34 647 | 15 359 | 46 797 | 32 843 |
| Amount Specific Advance Or Credit Directors | 28 206 | 4 527 | 747 | 17 244 | |
| Amount Specific Advance Or Credit Made In Period Directors | 54 878 | 31 829 | 82 102 | 40 096 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 672 | 55 508 | 85 882 | 23 599 | |
| Finance Lease Liabilities Present Value Total | 1 844 | 1 844 | |||
| Total Additions Including From Business Combinations Intangible Assets | 37 500 | ||||
| Amounts Owed By Associates | 28 259 | 52 933 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 8, 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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