Leicester Sports Centre started in year 2013 as Private Limited Company with registration number 08550837. The Leicester Sports Centre company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leicester at Rutland House. Postal code: LE1 5QQ.
The company has one director. Kulvinder S., appointed on 10 February 2016. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Uma S., Taral N. and others listed below. There were no ex secretaries.
| Office Address | Rutland House |
| Office Address2 | Friar Lane |
| Town | Leicester |
| Post code | LE1 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 08550837 |
| Date of Incorporation | Thu, 30th May 2013 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 10 February 2016
Position: Corporate Director
Appointed: 30 May 2013
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Sidki & Sidki Ltd from Leicester, England. The abovementioned PSC is categorised as "a sidki and sidki ltd" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares.
Sidki & Sidki Ltd
Rutland House Friar Lane, Leicester, LE1 5QQ, England
| Legal authority | Companies Act |
| Legal form | Sidki And Sidki Ltd |
| Country registered | England And Wales |
| Place registered | England And Wales Companies House Register |
| Registration number | 07155338 |
| Notified on | 30 May 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -38 268 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 042 | 6 287 | 3 314 | 2 531 | ||||||
| Current Assets | 36 186 | 51 175 | 75 770 | 88 016 | 81 984 | 81 200 | 153 434 | 183 337 | 89 361 | 69 114 |
| Debtors | 27 971 | 41 953 | 72 728 | 81 729 | 78 670 | 78 669 | ||||
| Net Assets Liabilities | -48 328 | -39 151 | -34 377 | -21 526 | -13 905 | -25 637 | -35 249 | -55 012 | ||
| Other Debtors | 37 230 | 17 082 | 17 082 | 17 082 | ||||||
| Property Plant Equipment | 950 | 632 | 506 | 405 | ||||||
| Cash Bank In Hand | 6 016 | 7 073 | 3 042 | |||||||
| Intangible Fixed Assets | 48 000 | 36 000 | 24 000 | |||||||
| Stocks Inventory | 2 199 | 2 149 | ||||||||
| Tangible Fixed Assets | 33 281 | 1 268 | 950 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -38 268 | -62 343 | -48 328 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -38 368 | -62 443 | -48 428 | |||||||
| Shareholder Funds | -38 268 | |||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 36 000 | 48 000 | 60 000 | 60 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 644 | 962 | 1 088 | 1 189 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 787 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 45 480 | 45 480 | 41 580 | |||||||
| Average Number Employees During Period | 4 | 1 | 1 | 9 | 9 | |||||
| Capital Commitments | 28 053 | 28 053 | 28 053 | 28 053 | ||||||
| Creditors | 149 048 | 139 799 | 116 867 | 103 131 | 167 663 | 193 694 | 109 745 | 113 580 | ||
| Fixed Assets | 81 281 | 37 268 | 24 950 | 12 632 | 405 | 324 | 259 | 208 | 167 | |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 101 | ||||||||
| Intangible Assets | 24 000 | 12 000 | ||||||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | ||||||
| Net Current Assets Liabilities | -119 549 | -99 611 | -73 278 | -51 783 | -34 883 | -21 931 | -14 229 | -10 357 | -20 384 | -44 466 |
| Other Creditors | 55 074 | 53 574 | 23 248 | 16 639 | ||||||
| Property Plant Equipment Gross Cost | 1 594 | 1 594 | 1 594 | 1 594 | ||||||
| Taxation Social Security Payable | -55 | 82 | -298 | -1 175 | ||||||
| Total Assets Less Current Liabilities | -38 268 | -21 526 | -13 905 | -10 098 | -20 176 | -44 299 | ||||
| Trade Creditors Trade Payables | 19 278 | 15 892 | 23 126 | 20 965 | ||||||
| Trade Debtors Trade Receivables | 35 498 | 63 860 | 61 588 | 61 587 | ||||||
| Creditors Due Within One Year | 155 735 | 150 786 | 149 048 | |||||||
| Intangible Fixed Assets Additions | 60 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 24 000 | 36 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 000 | 12 000 | 12 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 38 103 | 5 695 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 38 103 | 1 594 | 1 594 | |||||||
| Tangible Fixed Assets Depreciation | 4 822 | 326 | 644 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 822 | 5 755 | 318 | |||||||
| Capital Employed | -38 268 | -62 343 | -48 328 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 251 | |||||||||
| Tangible Fixed Assets Disposals | 42 204 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (2 pages) |
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