Founded in 2008, Land Warrior Sports, classified under reg no. SC343757 is an active company. Currently registered at 44/1 Hardengreen Industrial Estate EH22 3NX, Dalkeith the company has been in the business for sixteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Sunday 4th October 2015 Land Warrior Sports Limited is no longer carrying the name Land Warrior Airsoft.
The company has 2 directors, namely Anna A., Scott A.. Of them, Scott A. has been with the company the longest, being appointed on 3 June 2008 and Anna A. has been with the company for the least time - from 1 July 2016. As of 29 May 2024, there was 1 ex secretary - Nicola J.. There were no ex directors.
| Office Address | 44/1 Hardengreen Industrial Estate |
| Town | Dalkeith |
| Post code | EH22 3NX |
| Country of origin | United Kingdom |
| Registration Number | SC343757 |
| Date of Incorporation | Tue, 3rd Jun 2008 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 01 July 2016
Position: Corporate Secretary
Appointed: 31 March 2013
Position: Director
Appointed: 03 June 2008
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Scott A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott A.
| Notified on | 8 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Land Warrior Airsoft | October 4, 2015 |
| Profit & Loss | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-29 | 2012-06-30 | 2013-06-29 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 77 166 | 88 283 | |||||||||||||
| Balance Sheet | |||||||||||||||
| Current Assets | 97 538 | 115 335 | 115 335 | 109 209 | 109 209 | 99 856 | 162 543 | 154 425 | 159 030 | 175 574 | 191 887 | 219 391 | 281 622 | 304 062 | 265 311 |
| Net Assets Liabilities | 88 283 | 75 598 | 100 381 | 126 365 | 125 786 | 212 392 | 245 625 | 230 194 | |||||||
| Cash Bank In Hand | 27 849 | 9 049 | 9 049 | 22 661 | 22 661 | 709 | 17 087 | 11 606 | |||||||
| Debtors | 2 715 | 34 286 | 34 286 | 14 548 | 14 548 | 12 147 | 20 456 | 17 819 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 70 114 | 81 088 | 81 088 | 80 889 | 80 889 | 69 073 | 77 168 | 88 283 | |||||||
| Stocks Inventory | 66 974 | 72 000 | 72 000 | 72 000 | 72 000 | 87 000 | 125 000 | 125 000 | |||||||
| Tangible Fixed Assets | 36 538 | 52 153 | 52 153 | 41 722 | 41 722 | 38 335 | 24 166 | 24 062 | |||||||
| Reserves/Capital | |||||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |||||||
| Profit Loss Account Reserve | 70 113 | 81 087 | 81 087 | 80 888 | 80 888 | 69 072 | 77 167 | 88 281 | |||||||
| Shareholder Funds | 77 166 | 88 283 | |||||||||||||
| Other | |||||||||||||||
| Accrued Liabilities Deferred Income | 442 | 12 500 | |||||||||||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | |||||||
| Creditors | 84 950 | 115 519 | 104 168 | 147 580 | 111 311 | 122 747 | 144 625 | 144 643 | |||||||
| Fixed Assets | 24 166 | 24 062 | 21 743 | 20 980 | 64 790 | 67 410 | 108 444 | 97 709 | 149 093 | ||||||
| Net Current Assets Liabilities | 36 745 | 39 366 | 39 366 | 47 512 | 47 512 | 37 638 | 57 350 | 69 033 | 58 204 | 83 388 | 69 399 | 117 204 | 169 404 | 197 557 | 129 068 |
| Other Provisions Balance Sheet Subtotal | 4 812 | 4 349 | 3 987 | 7 824 | 8 828 | 16 145 | 14 195 | 16 300 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 359 | 14 693 | 11 982 | 25 092 | 9 124 | 10 529 | 38 120 | 8 400 | |||||||
| Total Assets Less Current Liabilities | 73 283 | 91 519 | 91 519 | 89 234 | 89 234 | 75 973 | 81 518 | 93 095 | 79 947 | 104 368 | 134 189 | 184 614 | 277 848 | 295 266 | 278 161 |
| Capital Employed | 70 114 | 81 088 | 81 088 | 80 889 | 80 889 | 69 073 | 77 168 | ||||||||
| Creditors Due Within One Year | 60 793 | 75 969 | 75 969 | 61 697 | 61 697 | 62 218 | 105 193 | 85 392 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 2 | ||||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Provisions For Liabilities Charges | 3 169 | 10 431 | 10 431 | 8 345 | 8 345 | 6 900 | 4 350 | 4 812 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |||||||
| Tangible Fixed Assets Additions | 44 683 | 5 722 | 2 470 | 5 229 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 41 581 | 63 269 | 63 269 | 68 991 | 52 680 | 57 909 | |||||||||
| Tangible Fixed Assets Depreciation | 5 043 | 11 116 | 21 547 | 30 656 | 28 514 | 33 847 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 964 | 10 431 | 9 109 | 5 561 | 5 333 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 891 | 7 703 | |||||||||||||
| Tangible Fixed Assets Disposals | 22 995 | 18 781 | |||||||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (5 pages) |
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