Sovereign Gymnastics And Trampolining started in year 2014 as Private Limited Company with registration number 09040378. The Sovereign Gymnastics And Trampolining company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Keston at Green Leaves. Postal code: BR2 6HH.
The firm has 3 directors, namely Iain A., Salih D. and Selina A.. Of them, Selina A. has been with the company the longest, being appointed on 14 May 2014 and Iain A. has been with the company for the least time - from 22 June 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Green Leaves |
Office Address2 | Westerham Road |
Town | Keston |
Post code | BR2 6HH |
Country of origin | United Kingdom |
Registration Number | 09040378 |
Date of Incorporation | Wed, 14th May 2014 |
Industry | Other sports activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Selina A. The abovementioned PSC and has 75,01-100% shares.
Selina A.
Notified on | 14 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 |
Net Worth | 26 572 | ||
Balance Sheet | |||
Cash Bank On Hand | 28 265 | 24 677 | 57 523 |
Current Assets | 38 076 | 28 101 | 57 523 |
Debtors | 9 811 | 3 424 | |
Net Assets Liabilities | 1 571 | 11 792 | 7 661 |
Other Debtors | 3 000 | 3 424 | |
Property Plant Equipment | 10 628 | 10 271 | 12 967 |
Cash Bank In Hand | 28 265 | ||
Tangible Fixed Assets | 10 628 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 26 472 | ||
Shareholder Funds | 26 572 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 235 | 12 873 | 24 093 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 281 | 13 916 | |
Creditors | 47 133 | 26 580 | 62 829 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 638 | 11 220 | |
Net Current Assets Liabilities | 15 944 | 1 521 | -5 306 |
Other Creditors | 47 133 | 17 156 | 52 860 |
Property Plant Equipment Gross Cost | 15 863 | 23 144 | 37 060 |
Taxation Social Security Payable | 9 424 | 9 969 | |
Trade Debtors Trade Receivables | 6 811 | ||
Creditors Due Within One Year | 22 132 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Total Assets Less Current Liabilities | 26 572 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 20th, September 2023 |
accounts | Free Download (7 pages) |
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