Founded in 2015, Solly Sports (dewsbury), classified under reg no. 09674457 is an active company. Currently registered at 66 Savile Road WF12 9PJ, Dewsbury the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Suleman A., appointed on 7 July 2015. In addition, a secretary was appointed - Maryam A., appointed on 7 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Savile Road |
Town | Dewsbury |
Post code | WF12 9PJ |
Country of origin | United Kingdom |
Registration Number | 09674457 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Suleman A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Maryam A. This PSC owns 25-50% shares.
Suleman A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Maryam A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 760 | 3 545 | 2 414 | 12 851 | 8 382 | 11 736 | 7 586 |
Current Assets | 12 160 | 13 333 | 10 784 | 25 721 | 22 002 | 75 766 | 52 549 |
Debtors | 1 868 | 50 000 | 28 933 | ||||
Net Assets Liabilities | 264 | 1 117 | 2 083 | 2 653 | 2 778 | 3 180 | 3 348 |
Other Debtors | 1 868 | 50 000 | 29 200 | ||||
Property Plant Equipment | 8 000 | 6 400 | 5 120 | 4 096 | 3 276 | 2 621 | 2 098 |
Total Inventories | 7 400 | 7 920 | 8 370 | 12 870 | 13 620 | 14 030 | 16 030 |
Cash Bank In Hand | 4 760 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 264 | ||||||
Stocks Inventory | 7 400 | ||||||
Tangible Fixed Assets | 8 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 254 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 600 | 4 880 | 5 904 | 6 724 | 7 379 | 7 902 |
Average Number Employees During Period | 2 | 2 | 1 | ||||
Bank Borrowings | 50 000 | 44 744 | |||||
Bank Overdrafts | 652 | ||||||
Corporation Tax Payable | 108 | 224 | 246 | 144 | 33 | 126 | 162 |
Creditors | 19 896 | 18 616 | 13 821 | 27 164 | 22 500 | 25 207 | 6 555 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 280 | 1 024 | 820 | 655 | 523 | |
Net Current Assets Liabilities | -7 736 | -5 283 | -3 037 | -1 443 | -498 | 50 559 | 45 994 |
Other Creditors | 19 726 | 17 252 | 12 964 | 23 888 | 21 323 | 23 355 | 567 |
Other Taxation Social Security Payable | 62 | 35 | 576 | 1 865 | 1 083 | -2 | 1 203 |
Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Total Assets Less Current Liabilities | 2 778 | 53 180 | 48 092 | ||||
Trade Creditors Trade Payables | 453 | 35 | 1 267 | 61 | 1 728 | 4 623 | |
Trade Debtors Trade Receivables | -267 | ||||||
Capital Employed | 264 | ||||||
Creditors Due Within One Year | 19 896 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 10 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
Tangible Fixed Assets Depreciation | 2 000 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 000 | ||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-06 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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