Founded in 2015, Sport Av Global, classified under reg no. 09855706 is an active company. Currently registered at 33 Warrener Close SN25 4AH, Swindon the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Tuesday 30th November 2021.
The company has one director. Stacey C., appointed on 4 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Warrener Close |
Town | Swindon |
Post code | SN25 4AH |
Country of origin | United Kingdom |
Registration Number | 09855706 |
Date of Incorporation | Wed, 4th Nov 2015 |
Industry | Other information technology service activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Stacey C. This PSC and has 25-50% shares. The second one in the PSC register is Theresa C. This PSC owns 25-50% shares.
Stacey C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Theresa C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 43 265 | 12 793 | 5 097 | 8 971 | 1 808 | ||
Current Assets | 97 042 | 54 292 | 20 449 | 84 076 | 4 015 | 23 922 | 1 276 |
Debtors | 19 069 | 16 969 | 922 | 73 265 | 1 077 | ||
Net Assets Liabilities | 47 526 | 32 486 | -473 | 33 039 | -18 350 | -68 219 | -152 377 |
Total Inventories | 34 708 | 24 530 | 14 430 | 1 840 | 1 130 | ||
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accumulated Amortisation Impairment Intangible Assets | 3 250 | 6 500 | 9 750 | 13 000 | 13 000 | ||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | ||
Bank Borrowings | 8 500 | 6 428 | 4 355 | 2 283 | |||
Corporation Tax Payable | 14 336 | 1 009 | 1 009 | ||||
Creditors | 59 266 | 19 806 | 17 744 | 46 682 | 20 082 | 43 081 | 113 479 |
Fixed Assets | 9 750 | 6 500 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 3 250 | 3 250 | 3 250 | ||||
Intangible Assets | 9 750 | 6 500 | 3 250 | ||||
Intangible Assets Gross Cost | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | ||
Net Current Assets Liabilities | 37 776 | 34 486 | 2 705 | 37 394 | -16 067 | -19 159 | -112 203 |
Other Creditors | 28 614 | 8 614 | 8 614 | 9 621 | 8 614 | ||
Other Taxation Social Security Payable | 1 742 | 6 231 | 6 629 | ||||
Taxation Social Security Payable | 7 638 | -3 200 | 9 685 | ||||
Total Additions Including From Business Combinations Intangible Assets | 13 000 | ||||||
Total Assets Less Current Liabilities | 47 526 | 40 986 | 5 955 | 37 394 | -16 067 | -19 159 | -112 203 |
Trade Creditors Trade Payables | 14 574 | 3 952 | 1 492 | 40 261 | 1 783 | ||
Trade Debtors Trade Receivables | 19 069 | 16 969 | 922 | 73 265 | 1 077 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 3rd November 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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