U Sports Limited is a private limited company located at Office 4, Park House Headley Road, Woodley, Reading RG5 4JB. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 2 directors.
Director Stephanie H., appointed on 31 August 2022. Director Charlie H., appointed on 21 November 2017.
The company is officially classified as "other sports activities" (SIC: 93199), "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209), "sports and recreation education" (Standard Industrial Classification code: 85510).
The latest confirmation statement was sent on 2022-11-20 and the deadline for the following filing is 2023-12-04. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Office 4, Park House Headley Road |
Office Address2 | Woodley |
Town | Reading |
Post code | RG5 4JB |
Country of origin | United Kingdom |
Registration Number | 11075233 |
Date of Incorporation | Tue, 21st Nov 2017 |
Industry | Other sports activities |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Charlie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlie H.
Notified on | 21 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 118 361 | 81 124 | |||
Current Assets | 23 776 | 29 817 | 79 594 | 150 052 | 193 487 |
Debtors | 29 531 | 110 203 | |||
Net Assets Liabilities | 2 394 | 1 598 | 3 041 | 32 087 | 85 926 |
Other Debtors | 2 550 | 1 584 | |||
Property Plant Equipment | 4 618 | 5 720 | |||
Total Inventories | 2 160 | 2 160 | |||
Other | |||||
Accrued Liabilities | 5 011 | 1 273 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 340 | -5 957 | -5 011 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 306 | 9 432 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 228 | ||||
Amounts Owed By Group Undertakings Participating Interests | 61 000 | ||||
Average Number Employees During Period | 4 | 9 | 9 | 19 | 19 |
Bank Borrowings | 37 866 | 27 500 | |||
Bank Borrowings Overdrafts | 9 634 | 10 000 | |||
Creditors | 22 083 | 32 168 | 40 000 | 84 717 | 85 781 |
Fixed Assets | 701 | 6 483 | 5 467 | 4 617 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 126 | ||||
Loans From Directors | 1 449 | ||||
Net Current Assets Liabilities | 1 693 | -1 545 | 53 531 | 65 335 | 107 706 |
Other Creditors | 474 | 367 | |||
Prepayments Accrued Income | 2 910 | 3 006 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 806 | 4 171 | 2 911 | ||
Property Plant Equipment Gross Cost | 10 924 | 15 152 | |||
Taxation Social Security Payable | 26 062 | 20 203 | |||
Total Assets Less Current Liabilities | 2 394 | 4 938 | 58 998 | 74 965 | 113 426 |
Trade Creditors Trade Payables | 9 631 | 13 597 | |||
Trade Debtors Trade Receivables | 24 071 | 44 613 | |||
Value-added Tax Payable | 32 456 | 40 341 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 20th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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