Andes Sport Services started in year 2009 as Private Limited Company with registration number 07095449. The Andes Sport Services company has been functioning successfully for 15 years now and its status is active - proposal to strike off. The firm's office is based in London at Lynton House. Postal code: WC1H 9BQ.
Office Address | Lynton House |
Office Address2 | 7/12 Tavistock Sq |
Town | London |
Post code | WC1H 9BQ |
Country of origin | United Kingdom |
Registration Number | 07095449 |
Date of Incorporation | Fri, 4th Dec 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Sat, 30th Sep 2023 (259 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 18th Dec 2022 (2022-12-18) |
Last confirmation statement dated | Sat, 4th Dec 2021 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Fernando F. This PSC has significiant influence or control over the company,.
Fernando F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 94 845 | 97 327 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 77 029 | 231 008 | 213 054 | 197 742 | 192 703 | |||
Current Assets | 154 045 | 135 502 | 294 917 | 275 496 | 262 983 | 260 720 | 11 771 | |
Debtors | 894 | 3 952 | 7 294 | 10 712 | 12 024 | 12 024 | 11 771 | 11 771 |
Net Assets Liabilities | 24 387 | 11 771 | 9 771 | 7 771 | ||||
Other Debtors | 894 | 3 952 | 7 294 | 10 712 | 12 024 | 12 024 | 11 771 | 11 771 |
Cash Bank In Hand | 104 579 | 77 029 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 94 843 | 97 325 | ||||||
Shareholder Funds | 94 845 | 97 327 | ||||||
Other | ||||||||
Administrative Expenses | -1 945 | 13 710 | 38 425 | 26 858 | ||||
Bank Borrowings Overdrafts | 8 443 | 119 | 421 | 2 977 | ||||
Corporation Tax Payable | 5 431 | 1 151 | ||||||
Creditors | 236 082 | 243 248 | 238 596 | 248 949 | 2 000 | 4 000 | ||
Current Asset Investments | 48 572 | 54 521 | 56 615 | 51 730 | 53 217 | 55 993 | ||
Interest Payable Similar Charges Finance Costs | 793 | 362 | 374 | |||||
Net Current Assets Liabilities | 58 835 | 32 248 | 24 387 | 11 771 | 9 771 | 7 771 | ||
Number Shares Issued Fully Paid | 2 | |||||||
Operating Profit Loss | 11 251 | 4 491 | -38 425 | |||||
Other Creditors | 38 175 | 236 082 | 242 827 | 235 619 | 248 949 | 2 000 | 4 000 | |
Other Interest Receivable Similar Income Finance Income | 135 | 295 | 645 | |||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 2 482 | -38 492 | -26 587 | |||||
Profit Loss On Ordinary Activities Before Tax | 11 112 | 3 833 | -38 492 | -26 587 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 351 | |||||||
Total Assets Less Current Liabilities | 94 845 | 97 327 | 24 387 | 11 771 | 9 771 | 7 771 | ||
Turnover Revenue | 18 201 | |||||||
Bank Overdrafts | 8 443 | |||||||
Creditors Due Within One Year | 59 200 | 38 175 | ||||||
Income From Other Fixed Asset Investments | 156 | |||||||
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | 2 047 | |||||||
Interest Payable Similar Charges | 183 | 793 | ||||||
Investment Income- Net | 44 | 135 | ||||||
Number Shares Allotted | 2 | |||||||
Other Creditors Due Within One Year | 31 783 | 24 301 | ||||||
Other Taxation Social Security Within One Year | 27 417 | 5 431 | ||||||
Profit Loss For Period | 6 365 | 2 482 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 4 747 | 1 351 | ||||||
Total U K Foreign Current Tax After Adjustments Relief | 4 747 | 1 351 | ||||||
Turnover Gross Operating Revenue | 9 306 | 18 201 | ||||||
U K Current Corporation Tax On Income For Period | 2 700 | 1 351 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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