Founded in 2013, Sport-med, classified under reg no. 08471463 is an active company. Currently registered at Norbury Chambers SK1 3SH, Stockport the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since July 2, 2018 Sport-med Ltd is no longer carrying the name Sally Warner.
The company has one director. Timothy D., appointed on 25 September 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Sally C.. There were no ex secretaries.
| Office Address | Norbury Chambers |
| Office Address2 | 2-6 Norbury Street |
| Town | Stockport |
| Post code | SK1 3SH |
| Country of origin | United Kingdom |
| Registration Number | 08471463 |
| Date of Incorporation | Wed, 3rd Apr 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 25 September 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Timothy D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Sally Warner | July 2, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 292 | 35 759 | 35 022 | 25 084 | 52 912 | 55 157 | 44 147 |
| Current Assets | 47 267 | 47 787 | 47 228 | 40 443 | 57 671 | 64 610 | 49 746 |
| Debtors | 12 975 | 12 028 | 12 206 | 15 359 | 4 759 | 9 453 | 5 599 |
| Net Assets Liabilities | 41 431 | 46 668 | 42 569 | 28 034 | 21 066 | 27 616 | |
| Other Debtors | 437 | 227 | 8 079 | 903 | 228 | 341 | |
| Property Plant Equipment | 7 744 | 5 810 | 5 220 | 4 073 | 5 674 | 1 991 | 3 954 |
| Other | |||||||
| Accrued Liabilities | 300 | 323 | 600 | 300 | 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 595 | 12 268 | 15 153 | 17 573 | 18 745 | 23 891 | 25 545 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 739 | 2 295 | 1 274 | 2 773 | 1 463 | ||
| Average Number Employees During Period | 6 | 6 | 4 | 3 | 3 | ||
| Bank Borrowings | 25 000 | 21 045 | |||||
| Bank Borrowings Overdrafts | 21 045 | 15 721 | |||||
| Creditors | 13 580 | 6 929 | 9 879 | 16 482 | 42 279 | 38 985 | 25 546 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 673 | 2 885 | 2 421 | 1 172 | 5 146 | 1 654 | |
| Net Current Assets Liabilities | 33 687 | 40 858 | 37 349 | 23 961 | 15 392 | 25 625 | 24 200 |
| Other Creditors | 13 580 | 6 929 | 9 556 | 717 | 294 | 8 016 | 1 094 |
| Other Taxation Social Security Payable | 9 624 | 8 720 | |||||
| Property Plant Equipment Gross Cost | 17 339 | 18 078 | 20 373 | 21 646 | 24 419 | 25 882 | 29 499 |
| Taxation Social Security Payable | 15 165 | 16 685 | 9 624 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 617 | ||||||
| Total Assets Less Current Liabilities | 27 616 | 28 154 | |||||
| Total Borrowings | 25 000 | 21 045 | |||||
| Trade Creditors Trade Payables | 7 299 | 11 | |||||
| Trade Debtors Trade Receivables | 12 538 | 12 028 | 11 979 | 7 280 | 3 856 | 9 225 | 5 258 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (10 pages) |
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