Founded in 2016, Potters Sports & Leisure, classified under reg no. 10348019 is an active company. Currently registered at 91 Southgate NG34 7RQ, Sleaford the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Karzan H., Neil P.. Of them, Neil P. has been with the company the longest, being appointed on 26 August 2016 and Karzan H. has been with the company for the least time - from 1 July 2020. As of 9 June 2024, there was 1 ex director - Karzan H.. There were no ex secretaries.
| Office Address | 91 Southgate |
| Town | Sleaford |
| Post code | NG34 7RQ |
| Country of origin | United Kingdom |
| Registration Number | 10348019 |
| Date of Incorporation | Fri, 26th Aug 2016 |
| Industry | Licensed clubs |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 26 August 2016
The list of PSCs that own or control the company includes 3 names. As we researched, there is Neil P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Karzan H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Karzan H., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Neil P.
| Notified on | 26 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karzan H.
| Notified on | 1 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karzan H.
| Notified on | 26 August 2016 |
| Ceased on | 9 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Current Assets | 29 609 | 54 076 | 25 145 | 43 233 | 74 620 | 34 173 | 18 006 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 796 | 574 | 4 925 | 4 314 | 606 | 1 394 | |
| Amount Specific Advance Or Credit Made In Period Directors | 14 691 | 11 950 | 20 149 | 9 642 | 8 185 | 2 000 | 7 496 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 514 | 9 728 | 14 650 | 10 253 | 13 105 | 1 106 | 8 890 |
| Average Number Employees During Period | 3 | 4 | 6 | 6 | 5 | 7 | 9 |
| Creditors | 25 149 | 28 728 | 21 492 | 39 112 | 84 380 | 30 033 | 26 124 |
| Fixed Assets | 5 443 | 8 082 | 16 066 | 12 308 | 7 390 | 6 534 | 5 987 |
| Net Current Assets Liabilities | 4 760 | 25 348 | 3 653 | 4 121 | -9 760 | 4 140 | -8 118 |
| Total Assets Less Current Liabilities | 9 903 | 33 430 | 19 719 | 16 429 | -2 370 | 10 674 | -2 131 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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