Founded in 2014, Sport Fashion Distribution U.k, classified under reg no. 09070902 is an active company. Currently registered at 4th Floor Richmond House M1 3HZ, Manchester the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Davide P., Francois-Xavier C.. Of them, Francois-Xavier C. has been with the company the longest, being appointed on 4 June 2014 and Davide P. has been with the company for the least time - from 1 February 2020. As of 6 May 2024, there were 2 ex directors - Mark W., Olivier T. and others listed below. There were no ex secretaries.
Office Address | 4th Floor Richmond House |
Office Address2 | 15 Bloom Street |
Town | Manchester |
Post code | M1 3HZ |
Country of origin | United Kingdom |
Registration Number | 09070902 |
Date of Incorporation | Wed, 4th Jun 2014 |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Sport Finance Sas from Saint Herblain, France. This PSC is categorised as "a public limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sport Finance Sas
41 Rue Bobby Sands, 44800, Saint Herblain, France
Legal authority | French Law |
Legal form | Public Limited Company |
Country registered | France |
Place registered | French Companies Registery |
Registration number | 478 174 550 |
Notified on | 4 June 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 395 657 | 1 119 843 |
Current Assets | 2 102 430 | 2 670 317 |
Debtors | 1 706 773 | 1 550 474 |
Net Assets Liabilities | 185 185 | 194 641 |
Other Debtors | 81 195 | 69 822 |
Property Plant Equipment | 34 688 | 12 726 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 539 | |
Accumulated Depreciation Impairment Property Plant Equipment | 109 011 | 130 973 |
Amortisation Rate Used For Intangible Assets | 33 | |
Amounts Owed By Group Undertakings Participating Interests | 1 625 578 | 1 480 652 |
Amounts Owed To Group Undertakings Participating Interests | 1 844 624 | 2 360 454 |
Average Number Employees During Period | 22 | |
Comprehensive Income Expense | 16 797 | 9 456 |
Corporation Tax Payable | 11 330 | 8 608 |
Creditors | 1 945 715 | 2 485 984 |
Depreciation Rate Used For Property Plant Equipment | 33 | |
Fixed Assets | 34 688 | 12 726 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 73 984 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 962 | |
Intangible Assets Gross Cost | 539 | |
Net Current Assets Liabilities | 156 715 | 184 333 |
Other Creditors | 57 877 | 105 132 |
Other Taxation Social Security Payable | 17 796 | 479 |
Profit Loss | 16 797 | 9 456 |
Property Plant Equipment Gross Cost | 143 699 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 218 | 2 418 |
Total Assets Less Current Liabilities | 191 403 | 197 059 |
Trade Creditors Trade Payables | 14 088 | 11 311 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2022/12/31 filed on: 2nd, September 2023 |
accounts | Free Download (10 pages) |
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