Servicesport Group Limited is a private limited company registered at 1-2 Chorley North Industrial Park, Chorley PR6 7BX. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-12, this 4-year-old company is run by 1 director.
Director Colin M., appointed on 12 December 2019.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was sent on 2022-12-11 and the deadline for the subsequent filing is 2023-12-25. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 1-2 Chorley North Industrial Park |
Town | Chorley |
Post code | PR6 7BX |
Country of origin | United Kingdom |
Registration Number | 12361863 |
Date of Incorporation | Thu, 12th Dec 2019 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Colin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin M.
Notified on | 12 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 042 | 505 | 1 020 |
Current Assets | 221 219 | 868 502 | 20 561 |
Debtors | 219 177 | 863 897 | 15 441 |
Net Assets Liabilities | 73 576 | 1 857 | 56 096 |
Other Debtors | 15 000 | ||
Property Plant Equipment | 24 719 | 20 347 | |
Total Inventories | 4 100 | 4 100 | |
Other | |||
Version Production Software | 2 022 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 793 | 7 165 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 512 | ||
Amounts Owed By Group Undertakings Participating Interests | 219 177 | 862 815 | |
Amounts Owed To Group Undertakings Participating Interests | 146 653 | 885 213 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 148 765 | 892 486 | 934 |
Equity Securities Held | 15 000 | ||
Fixed Assets | 1 122 | 25 841 | 36 469 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 793 | 4 372 | |
Investments | 1 122 | 1 122 | 16 122 |
Investments In Subsidiaries Measured Fair Value | 1 122 | 1 122 | 1 122 |
Loans From Directors | 105 | 5 111 | |
Net Current Assets Liabilities | 72 454 | -23 984 | 19 627 |
Nominal Value Allotted Share Capital | 1 | ||
Nominal Value Shares Issued In Period | 1 | ||
Number Shares Allotted | 100 | ||
Number Shares Issued In Period- Gross | 100 | ||
Par Value Share | 0 | ||
Property Plant Equipment Gross Cost | 27 512 | 27 512 | |
Recoverable Value-added Tax | 441 | ||
Taxation Social Security Payable | -7 | ||
Trade Creditors Trade Payables | 2 014 | 1 615 | 934 |
Trade Debtors Trade Receivables | 1 082 | ||
Value-added Tax Payable | 547 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 4th, May 2023 |
accounts | Free Download (7 pages) |
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