Founded in 2009, N.e. Sport Community Interest Company, classified under reg no. 07068042 is an active company. Currently registered at Monkwearmouth Academy SR6 8LG, Sunderland the company has been in the business for fifteen years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 4 directors in the the firm, namely Ruth I., Anthony W. and Lindsay W. and others. In addition one secretary - Peter C. - is with the company. As of 26 April 2024, there were 4 ex directors - Katie B., Michelle B. and others listed below. There were no ex secretaries.
| Office Address | Monkwearmouth Academy |
| Office Address2 | Torver Crescent |
| Town | Sunderland |
| Post code | SR6 8LG |
| Country of origin | United Kingdom |
| Registration Number | 07068042 |
| Date of Incorporation | Thu, 5th Nov 2009 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 23 September 2020
Position: Director
Appointed: 16 October 2018
Position: Director
Appointed: 05 March 2013
Position: Secretary
Appointed: 05 November 2009
Position: Director
Appointed: 05 November 2009
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Peter C. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Lindsay W. This PSC has significiant influence or control over the company,.
Peter C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Lindsay W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 996 | 16 082 |
| Current Assets | 14 304 | 24 074 |
| Debtors | 6 340 | 6 347 |
| Net Assets Liabilities | 10 105 | 17 428 |
| Other Debtors | 6 340 | 6 347 |
| Property Plant Equipment | 27 394 | 29 037 |
| Total Inventories | 3 968 | 1 645 |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 322 | 6 098 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 049 | 18 770 |
| Average Number Employees During Period | 4 | 5 |
| Bank Borrowings Overdrafts | 5 806 | 6 502 |
| Creditors | 10 271 | 15 435 |
| Fixed Assets | 27 394 | 29 037 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 721 | |
| Net Current Assets Liabilities | 4 033 | 8 639 |
| Other Creditors | 6 692 | |
| Other Inventories | 3 968 | 1 645 |
| Property Plant Equipment Gross Cost | 39 443 | 47 807 |
| Taxation Social Security Payable | 1 032 | 2 241 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 364 | |
| Total Assets Less Current Liabilities | 31 427 | 37 676 |
| Trade Creditors Trade Payables | 3 433 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 5th Nov 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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