North West Uk Sports Ltd is a private limited company that can be found at 31 Briarfield Road, Withington, Manchester M20 4SS. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-21, this 5-year-old company is run by 1 director.
Director Ali K., appointed on 21 September 2018.
The company is officially categorised as "retail sale of sports goods, fishing gear, camping goods, boats and bicycles" (SIC code: 47640).
The last confirmation statement was sent on 2023-09-20 and the due date for the subsequent filing is 2024-10-04. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 31 Briarfield Road |
Office Address2 | Withington |
Town | Manchester |
Post code | M20 4SS |
Country of origin | United Kingdom |
Registration Number | 11581867 |
Date of Incorporation | Fri, 21st Sep 2018 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Ali K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali K.
Notified on | 21 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 531 | 11 885 | 59 005 | 2 912 |
Current Assets | 46 981 | 61 053 | 105 271 | 44 942 |
Debtors | 4 458 | 2 906 | ||
Net Assets Liabilities | -18 067 | -2 121 | -124 | -13 708 |
Property Plant Equipment | 984 | 864 | 744 | 624 |
Total Inventories | 44 450 | 44 710 | 43 360 | 42 030 |
Other | ||||
Version Production Software | 2 022 | 2 023 | ||
Accrued Liabilities | 1 500 | 1 500 | 1 500 | 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 216 | 336 | 456 | 576 |
Average Number Employees During Period | 3 | 1 | 1 | 1 |
Bank Borrowings | 50 000 | |||
Creditors | 66 032 | 64 038 | 56 139 | 59 274 |
Fixed Assets | 984 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 120 | 120 | |
Loans From Directors | 42 259 | 33 132 | 30 984 | 28 880 |
Net Current Assets Liabilities | -19 051 | -2 985 | 49 132 | -14 332 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 |
Recoverable Value-added Tax | 4 458 | 2 906 | ||
Taxation Social Security Payable | 1 080 | |||
Total Assets Less Current Liabilities | -18 067 | -2 121 | 49 876 | -13 708 |
Trade Creditors Trade Payables | 21 193 | 29 406 | 23 655 | 29 594 |
Advances Credits Directors | 42 259 | 33 132 | 30 984 | 28 880 |
Advances Credits Repaid In Period Directors | 9 127 | 2 148 | 2 104 | |
Amount Specific Advance Or Credit Directors | 42 259 | 33 132 | 30 984 | 28 880 |
Amount Specific Advance Or Credit Repaid In Period Directors | 9 127 | 2 148 | 2 104 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/20 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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