Founded in 2015, Jpac Elite Sports Coaching Cic, classified under reg no. 09549089 is an active company. Currently registered at 12 Chambers View S35 2TB, Sheffield the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 4 directors in the the company, namely Sarah W., Caroline M. and Ryan R. and others. In addition one secretary - Diane P. - is with the firm. As of 29 May 2024, there were 2 ex directors - Eliabeth C., James P. and others listed below. There were no ex secretaries.
Office Address | 12 Chambers View |
Office Address2 | Chapeltown |
Town | Sheffield |
Post code | S35 2TB |
Country of origin | United Kingdom |
Registration Number | 09549089 |
Date of Incorporation | Sat, 18th Apr 2015 |
Industry | Sports and recreation education |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Diane P. This PSC and has 75,01-100% shares.
Diane P.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 377 | 3 308 | 3 631 | 17 175 | 10 198 |
Current Assets | 1 502 | 3 308 | 1 856 | 16 103 | 10 198 |
Debtors | 1 125 | ||||
Net Assets Liabilities | -8 274 | -7 984 | -1 176 | 12 565 | 477 |
Other Debtors | 1 125 | ||||
Property Plant Equipment | 3 378 | 3 378 | 2 533 | 1 898 | 1 423 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 446 | 2 380 | 2 520 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 515 | 1 515 | 2 360 | 2 995 | 3 470 |
Administrative Expenses | 39 476 | 14 133 | 36 625 | 43 175 | 35 493 |
Average Number Employees During Period | 5 | 5 | 28 | 32 | 3 |
Cost Sales | 1 564 | 5 086 | 13 085 | ||
Creditors | 13 154 | 14 670 | 5 565 | 3 055 | 8 624 |
Fixed Assets | 3 378 | 3 378 | 2 533 | 1 898 | 1 423 |
Gross Profit Loss | 30 735 | 14 423 | 43 433 | 58 715 | 23 403 |
Increase From Depreciation Charge For Year Property Plant Equipment | 845 | 635 | 475 | ||
Net Current Assets Liabilities | -11 652 | -11 362 | 3 631 | 13 048 | 1 574 |
Operating Profit Loss | -8 741 | 290 | 6 808 | 15 540 | -12 090 |
Other Creditors | 13 154 | 14 670 | 4 867 | 1 080 | 8 624 |
Profit Loss On Ordinary Activities After Tax | -8 741 | 290 | 6 808 | 13 741 | -12 090 |
Profit Loss On Ordinary Activities Before Tax | -8 741 | 290 | 6 808 | 15 540 | -12 090 |
Property Plant Equipment Gross Cost | 4 893 | 4 893 | 4 893 | 4 893 | 4 893 |
Provisions For Liabilities Balance Sheet Subtotal | 4 894 | 4 128 | |||
Taxation Social Security Payable | 698 | 1 975 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 799 | ||||
Total Assets Less Current Liabilities | -8 274 | -7 984 | 6 164 | 19 073 | 2 997 |
Turnover Revenue | 30 735 | 14 423 | 44 997 | 63 801 | 36 488 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 14th, November 2023 |
accounts | Free Download (11 pages) |
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