Sport And Body Science started in year 2014 as Private Limited Company with registration number 08938562. The Sport And Body Science company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southend-on-sea at Clarence Street Chambers. Postal code: SS1 1BD.
The firm has one director. David W., appointed on 13 March 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clarence Street Chambers |
| Office Address2 | 32 Clarence Street |
| Town | Southend-on-sea |
| Post code | SS1 1BD |
| Country of origin | United Kingdom |
| Registration Number | 08938562 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 1 402 | 4 091 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 019 | 11 943 | 15 892 | 17 980 | 16 143 | 14 284 | 24 369 | 32 303 | 36 775 | |
| Current Assets | 5 450 | 9 019 | 11 943 | 18 052 | 18 700 | 16 143 | 14 434 | 25 369 | 32 451 | 37 675 |
| Debtors | 507 | 607 | 2 160 | 720 | 150 | 1 000 | 148 | 900 | ||
| Net Assets Liabilities | 4 023 | 6 766 | 13 214 | 14 883 | 19 714 | 29 649 | 32 575 | |||
| Other Debtors | 148 | |||||||||
| Property Plant Equipment | 167 | 534 | 267 | 433 | 217 | 545 | 588 | |||
| Cash Bank In Hand | 4 944 | 9 019 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 402 | 4 091 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 1 392 | 4 081 | ||||||||
| Shareholder Funds | 1 402 | 4 091 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 148 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 148 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 148 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 766 | 1 033 | 1 300 | 1 300 | 1 517 | 433 | 711 | 823 | |
| Average Number Employees During Period | 1 | |||||||||
| Creditors | 5 737 | 5 604 | 5 054 | 3 817 | 1 358 | 1 085 | 5 872 | 3 243 | 5 576 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 433 | 267 | 267 | 217 | 216 | 278 | 112 | |||
| Net Current Assets Liabilities | 1 402 | 4 091 | 6 339 | 12 998 | 14 883 | 14 785 | 13 349 | 19 497 | 29 208 | 32 099 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Other Creditors | 2 048 | 2 578 | 2 090 | 2 914 | 912 | 952 | 2 538 | 540 | 4 309 | |
| Other Taxation Social Security Payable | 3 689 | 3 026 | 2 964 | 903 | 446 | 133 | 3 334 | 2 703 | 1 267 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 500 | 1 300 | 1 300 | 1 300 | 1 300 | 1 950 | 650 | 1 256 | 1 411 | |
| Provisions For Liabilities Balance Sheet Subtotal | 33 | 107 | 51 | 104 | 112 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 800 | 650 | 606 | 155 | ||||||
| Total Assets Less Current Liabilities | 1 402 | 4 091 | 6 873 | 13 265 | 14 883 | 14 785 | 13 782 | 19 714 | 29 753 | 32 687 |
| Trade Debtors Trade Receivables | 607 | 2 160 | 720 | 150 | 1 000 | 900 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 300 | |||||||||
| Disposals Property Plant Equipment | 1 300 | |||||||||
| Creditors Due Within One Year | 4 048 | 4 928 | ||||||||
| Number Shares Allotted | 10 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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