N41 Sport & Performance Psychology Services Ltd is a private limited company situated at 3 Goodall Close, Stone ST15 0WF. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-14, this 5-year-old company is run by 2 directors.
Director Emma B., appointed on 14 February 2019. Director Jamie B., appointed on 14 February 2019.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The latest confirmation statement was filed on 2023-02-13 and the due date for the subsequent filing is 2024-02-27. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 3 Goodall Close |
| Town | Stone |
| Post code | ST15 0WF |
| Country of origin | United Kingdom |
| Registration Number | 11827151 |
| Date of Incorporation | Thu, 14th Feb 2019 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2019
Position: Director
Appointed: 14 February 2019
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Jamie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Emma B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie B.
| Notified on | 14 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma B.
| Notified on | 14 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 902 | 11 891 | 18 327 | 34 886 |
| Current Assets | 5 874 | 12 443 | 18 953 | 37 388 |
| Debtors | 972 | 552 | 626 | 2 502 |
| Net Assets Liabilities | 278 | 1 749 | 1 642 | 1 081 |
| Property Plant Equipment | 215 | 3 666 | 4 944 | 6 621 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 | 520 | 1 478 | 2 786 |
| Acquired Through Business Combinations Property Plant Equipment | 1 500 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 269 | 2 417 | 2 236 | 2 985 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 450 | |||
| Creditors | 5 770 | 14 005 | 21 372 | 41 199 |
| Dividend Per Share Interim | 300 | 400 | 700 | |
| Dividends Paid On Shares Interim | 4 000 | 8 988 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 466 | 958 | 1 308 |
| Net Current Assets Liabilities | 104 | -1 562 | -2 419 | -3 811 |
| Other Creditors | 4 142 | 11 692 | 18 114 | 32 942 |
| Property Plant Equipment Gross Cost | 269 | 4 186 | 6 422 | 9 407 |
| Provisions For Liabilities Balance Sheet Subtotal | 41 | 355 | 883 | 1 729 |
| Taxation Social Security Payable | 728 | 495 | 1 758 | 5 167 |
| Total Assets Less Current Liabilities | 319 | 2 104 | 2 525 | 2 810 |
| Total Borrowings | 450 | |||
| Trade Creditors Trade Payables | 900 | 1 818 | 1 500 | 2 640 |
| Trade Debtors Trade Receivables | 972 | 552 | 626 | 2 502 |
| Director Remuneration | 2 400 | 2 400 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 13, 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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