P G Sports Teamwear Ltd is a private limited company located at M.01 Tomorrow, Blue, Mediacityuk M50 2AB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Paul G., appointed on 16 March 2018.
The company is classified as "retail sale of clothing in specialised stores" (Standard Industrial Classification: 47710).
The latest confirmation statement was filed on 2023-03-04 and the due date for the next filing is 2024-03-18. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | M.01 Tomorrow |
Office Address2 | Blue |
Town | Mediacityuk |
Post code | M50 2AB |
Country of origin | United Kingdom |
Registration Number | 11259705 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Paul G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul G.
Notified on | 16 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 601 | 9 915 | 14 221 | 23 951 | 31 565 |
Current Assets | 10 265 | 12 259 | 18 728 | 29 268 | 33 291 |
Debtors | 1 855 | 1 445 | 3 360 | 4 436 | 769 |
Net Assets Liabilities | 597 | 1 476 | 9 702 | 18 556 | 25 264 |
Other Debtors | 99 | 133 | |||
Property Plant Equipment | 11 442 | 9 424 | 7 565 | 6 027 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 2 775 | 827 | |||
Amount Specific Advance Or Credit Made In Period Directors | 28 431 | 1 948 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 206 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 861 | 5 219 | 7 128 | 8 666 | 9 911 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 8 730 | 5 737 | 2 744 | 15 594 | 11 901 |
Finance Lease Liabilities Present Value Total | 8 730 | 5 737 | 2 744 | 2 744 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 861 | 2 358 | 1 909 | 1 538 | 1 245 |
Net Current Assets Liabilities | 59 | -421 | 6 318 | 13 674 | 21 390 |
Other Creditors | 3 888 | 2 889 | 705 | 1 467 | 1 415 |
Other Taxation Social Security Payable | 1 649 | 3 480 | 5 485 | 6 962 | 7 448 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 809 | 899 | 1 147 | 881 | 957 |
Property Plant Equipment Gross Cost | 14 303 | 14 643 | 14 693 | 14 693 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 174 | 1 790 | 1 437 | 1 145 | 908 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 303 | 340 | 50 | ||
Total Assets Less Current Liabilities | 11 501 | 9 003 | 13 883 | 19 701 | 26 172 |
Trade Creditors Trade Payables | 1 676 | 3 318 | 3 227 | 4 421 | 3 038 |
Trade Debtors Trade Receivables | 1 756 | 1 445 | 3 360 | 4 436 | 636 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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