North Hull Sports Network Cic is a community interest company registered at 46 New Forest Way, Kingswood, Hull HU7 3FX. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-03-26, this 3-year-old company is run by 3 directors.
Director Olivia A., appointed on 06 October 2021. Director Matthew T., appointed on 06 October 2021. Director Craig M., appointed on 26 March 2021.
The company is officially categorised as "other sports activities" (Standard Industrial Classification code: 93199), "physical well-being activities" (Standard Industrial Classification: 96040), "sports and recreation education" (Standard Industrial Classification: 85510).
The last confirmation statement was sent on 2023-03-25 and the date for the following filing is 2024-04-08. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 46 New Forest Way |
Office Address2 | Kingswood |
Town | Hull |
Post code | HU7 3FX |
Country of origin | United Kingdom |
Registration Number | 13293995 |
Date of Incorporation | Fri, 26th Mar 2021 |
Industry | Other sports activities |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Craig M. The abovementioned PSC has 75,01-100% voting rights.
Craig M.
Notified on | 26 March 2021 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 6 635 | 2 963 |
Current Assets | 6 635 | 8 979 |
Debtors | 6 016 | |
Net Assets Liabilities | 6 615 | 10 631 |
Other Debtors | 4 341 | |
Property Plant Equipment | 1 302 | 2 401 |
Other | ||
Accrued Liabilities Deferred Income | 180 | 180 |
Accumulated Depreciation Impairment Property Plant Equipment | 126 | 668 |
Administrative Expenses | 1 167 | 3 938 |
Average Number Employees During Period | 3 | 3 |
Cost Sales | 14 130 | 23 647 |
Creditors | 1 322 | 749 |
Fixed Assets | 1 302 | 2 401 |
Gross Profit Loss | 8 924 | 8 523 |
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 542 |
Net Current Assets Liabilities | 5 313 | 8 230 |
Operating Profit Loss | 7 757 | 4 585 |
Prepayments Accrued Income | 1 675 | |
Profit Loss On Ordinary Activities After Tax | 6 615 | 4 016 |
Profit Loss On Ordinary Activities Before Tax | 7 757 | 4 585 |
Property Plant Equipment Gross Cost | 1 428 | 3 069 |
Taxation Social Security Payable | 1 142 | 569 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 142 | 569 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 428 | 1 641 |
Total Assets Less Current Liabilities | 6 615 | 10 631 |
Turnover Revenue | 23 054 | 32 170 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (13 pages) |
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