Primary Sports and Education (South Devon) Ltd. was officially closed on 2023-08-01.
Primary Sports And Education (south Devon) was a private limited company that was situated at Upper Flat, 11 Cleveland Road, Paignton, TQ4 6EL, Devon, ENGLAND. Its net worth was valued to be around 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (officially started on 2015-12-29) was run by 1 director.
Director Connor B. who was appointed on 29 December 2015.
The company was officially categorised as "sports and recreation education" (85510).
The most recent confirmation statement was filed on 2022-12-28 and last time the accounts were filed was on 30 September 2022.
| Office Address | Upper Flat |
| Office Address2 | 11 Cleveland Road |
| Town | Paignton |
| Post code | TQ4 6EL |
| Country of origin | United Kingdom |
| Registration Number | 09931275 |
| Date of Incorporation | Tue, 29th Dec 2015 |
| Date of Dissolution | Tue, 1st Aug 2023 |
| Industry | Sports and recreation education |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 29 December 2015
Connor B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 024 | 5 354 | 1 169 | 587 | 943 | 1 919 | 13 814 |
| Current Assets | 4 099 | 5 376 | 1 773 | 587 | 2 161 | 5 365 | 13 860 |
| Debtors | 1 075 | 22 | 604 | 1 218 | 3 446 | 46 | |
| Net Assets Liabilities | 3 124 | -1 682 | -3 383 | -5 759 | -3 752 | 573 | 10 141 |
| Other Debtors | 46 | ||||||
| Property Plant Equipment | 815 | 582 | 349 | 116 | |||
| Other | |||||||
| Accrued Liabilities | 535 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 100 | 200 | 300 | 400 | 500 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 350 | 583 | 816 | 932 | 932 | 932 |
| Additions Other Than Through Business Combinations Intangible Assets | 2 500 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 932 | ||||||
| Administrative Expenses | 2 134 | 2 976 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Cost Sales | 9 987 | 12 365 | |||||
| Creditors | 4 190 | 9 940 | 7 705 | 8 562 | 7 913 | 6 692 | 3 719 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -600 | ||||||
| Disposals Intangible Assets | -2 500 | ||||||
| Dividends Paid | -5 000 | ||||||
| Fixed Assets | 3 215 | 2 882 | 2 549 | 2 216 | 2 000 | ||
| Gross Profit Loss | 5 834 | 3 272 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 100 | 100 | 100 | 100 | 100 | 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 233 | 233 | 233 | 116 | ||
| Intangible Assets | 2 400 | 2 300 | 2 200 | 2 100 | 2 000 | 1 900 | |
| Intangible Assets Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Net Current Assets Liabilities | -91 | -4 564 | -5 932 | -7 975 | -5 752 | -1 327 | 10 141 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 3 700 | 296 | |||||
| Other Creditors | 445 | 5 284 | 3 511 | 5 311 | 4 321 | 268 | 537 |
| Other Payables Accrued Expenses | 100 | 350 | 535 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 3 123 | 194 | |||||
| Profit Loss On Ordinary Activities Before Tax | 3 700 | 296 | |||||
| Property Plant Equipment Gross Cost | 932 | 932 | 932 | 932 | 932 | 932 | 932 |
| Taxation Social Security Payable | 356 | 1 413 | 765 | 546 | 878 | 647 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 577 | 102 | |||||
| Trade Creditors Trade Payables | 2 812 | 3 141 | 2 500 | 2 705 | 1 900 | 4 227 | |
| Trade Debtors Trade Receivables | 1 075 | 22 | 604 | 1 218 | 3 446 | ||
| Turnover Revenue | 15 821 | 15 637 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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