Founded in 2013, Smile Through Sport C.i.c, classified under reg no. 08769895 is a converted / closed company. Currently registered at 22 Glencoe Avenue NE23 6EH, Cramlington the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on 2019/11/30.
Office Address | 22 Glencoe Avenue |
Town | Cramlington |
Post code | NE23 6EH |
Country of origin | United Kingdom |
Registration Number | 08769895 |
Date of Incorporation | Mon, 11th Nov 2013 |
Date of Dissolution | Tue, 29th Sep 2020 |
Industry | Other sports activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Tue, 31st Aug 2021 |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Wed, 23rd Dec 2020 |
Last confirmation statement dated | Mon, 11th Nov 2019 |
The register of PSCs who own or have control over the company is made up of 4 names. As we identified, there is Stephen M. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Rachel M. This PSC has significiant influence or control over the company,. The third one is David B., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Rachel M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
David B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Brendan B.
Notified on | 13 November 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 17 913 | 17 228 |
Current Assets | 19 239 | 21 539 |
Debtors | 1 326 | 4 311 |
Net Assets Liabilities | -2 156 | 255 |
Other Debtors | 868 | |
Property Plant Equipment | 3 609 | 2 353 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 946 | 9 202 |
Administrative Expenses | 90 001 | 119 932 |
Average Number Employees During Period | 14 | 15 |
Creditors | 25 004 | 23 637 |
Fixed Assets | 3 609 | 2 353 |
Gross Profit Loss | 94 718 | 122 343 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 256 | |
Net Current Assets Liabilities | -5 765 | -2 098 |
Operating Profit Loss | 4 717 | 2 411 |
Other Creditors | 24 003 | 23 637 |
Profit Loss On Ordinary Activities After Tax | 4 717 | 2 411 |
Profit Loss On Ordinary Activities Before Tax | 4 717 | 2 411 |
Property Plant Equipment Gross Cost | 11 555 | 11 555 |
Taxation Social Security Payable | 1 001 | |
Total Assets Less Current Liabilities | -2 156 | 255 |
Trade Debtors Trade Receivables | 1 326 | 3 443 |
Turnover Revenue | 94 718 | 122 343 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution filed on: 29th, September 2020 |
resolution | Free Download (2 pages) |
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