Belief Sports started in year 2011 as Private Limited Company with registration number 07844689. The Belief Sports company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Caerphilly at Dragon House. Postal code: CF83 1GA.
The firm has one director. Ali N., appointed on 6 June 2019. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Abu N. and who left the the firm on 6 June 2019. In addition, there is one former secretary - Jane H. who worked with the the firm until 19 June 2019.
Office Address | Dragon House |
Office Address2 | Bradford Street |
Town | Caerphilly |
Post code | CF83 1GA |
Country of origin | United Kingdom |
Registration Number | 07844689 |
Date of Incorporation | Fri, 11th Nov 2011 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 25th December |
Company age | 13 years old |
Account next due date | Mon, 25th Dec 2023 (116 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Ali N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Ali N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Abu N., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares.
Ali N.
Notified on | 12 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ali N.
Notified on | 12 August 2019 |
Ceased on | 31 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abu N.
Notified on | 10 October 2016 |
Ceased on | 12 August 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 24 571 | 23 316 | 36 477 |
Current Assets | 434 213 | 488 443 | 488 006 |
Debtors | 397 162 | 445 127 | 403 490 |
Net Assets Liabilities | 324 627 | 320 808 | 341 092 |
Other Debtors | 275 617 | 378 809 | 366 525 |
Property Plant Equipment | 2 168 | 1 278 | 706 |
Total Inventories | 12 480 | 20 000 | 48 039 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 5 735 | 11 845 | 20 977 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 391 | 5 476 | 6 331 |
Additions Other Than Through Business Combinations Intangible Assets | 2 400 | 15 111 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 195 | 283 | |
Amortisation Rate Used For Intangible Assets | 20 | 20 | |
Average Number Employees During Period | 8 | 8 | 9 |
Bank Borrowings Overdrafts | 96 295 | 100 327 | 98 907 |
Corporation Tax Payable | 3 754 | ||
Creditors | 149 765 | 159 605 | 146 945 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
Fixed Assets | 49 583 | 44 983 | 50 390 |
Increase From Amortisation Charge For Year Intangible Assets | 6 110 | 9 132 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 085 | 855 | |
Intangible Assets | 47 415 | 43 705 | 49 684 |
Intangible Assets Gross Cost | 53 150 | 55 550 | 70 661 |
Net Current Assets Liabilities | 284 448 | 328 838 | 341 061 |
Other Creditors | 25 375 | 25 632 | 16 452 |
Other Taxation Social Security Payable | 13 055 | 16 143 | 17 697 |
Property Plant Equipment Gross Cost | 6 559 | 6 754 | 7 037 |
Provisions For Liabilities Balance Sheet Subtotal | 9 404 | 8 530 | 9 571 |
Total Assets Less Current Liabilities | 334 031 | 373 821 | 391 451 |
Trade Creditors Trade Payables | 15 040 | 17 503 | 10 135 |
Trade Debtors Trade Receivables | 121 545 | 66 318 | 36 965 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 15th, January 2024 |
accounts | Free Download (11 pages) |
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