Founded in 2006, Sport4health Community Interest Company, classified under reg no. 05933331 is an active company. Currently registered at St Gabriel's Parish House Glasgow Terrace SW1V 3AA, London the company has been in the business for eighteen years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 7 directors, namely Susan H., Lissa L. and Jaime M. and others. Of them, Michael P., Edmund K. have been with the company the longest, being appointed on 13 September 2006 and Susan H. has been with the company for the least time - from 12 June 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | St Gabriel's Parish House Glasgow Terrace |
Office Address2 | Off Lupus Street |
Town | London |
Post code | SW1V 3AA |
Country of origin | United Kingdom |
Registration Number | 05933331 |
Date of Incorporation | Wed, 13th Sep 2006 |
Industry | Other sports activities |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Edmund K. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Edmund K.
Notified on | 6 April 2016 |
Ceased on | 21 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 081 | 8 951 | 47 745 | 74 695 | 99 200 |
Current Assets | 9 012 | 12 827 | 51 347 | 78 588 | 103 411 |
Debtors | 3 931 | 3 876 | 3 602 | 3 893 | 3 231 |
Net Assets Liabilities | 9 012 | 12 721 | 8 862 | 8 860 | 8 895 |
Other Debtors | 3 751 | 3 331 | 3 266 | 3 143 | |
Total Inventories | 980 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 30 103 | 36 710 | 26 112 | ||
Administrative Expenses | 2 828 | 2 349 | 3 213 | 2 360 | 13 038 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 12 375 | 2 475 | 2 475 | ||
Cost Sales | 45 788 | 26 717 | 59 946 | 99 920 | 123 567 |
Creditors | 106 | 42 485 | 60 653 | 87 916 | |
Gross Profit Loss | 432 | 6 928 | -1 516 | 2 358 | 13 073 |
Net Current Assets Liabilities | 9 012 | 12 721 | 51 347 | 17 935 | 15 495 |
Operating Profit Loss | -2 396 | 4 579 | -4 729 | -2 | 35 |
Other Creditors | 30 110 | 21 468 | 59 329 | ||
Other Inventories | 980 | ||||
Prepayments Accrued Income | 3 143 | 2 250 | |||
Profit Loss On Ordinary Activities After Tax | -1 958 | 3 709 | -3 859 | -2 | 35 |
Profit Loss On Ordinary Activities Before Tax | -2 396 | 4 579 | -4 729 | -2 | 35 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 438 | 870 | 870 | ||
Total Assets Less Current Liabilities | 9 012 | 12 721 | 51 347 | 78 588 | 15 495 |
Trade Creditors Trade Payables | 106 | 7 | |||
Trade Debtors Trade Receivables | 180 | 545 | 336 | 750 | 981 |
Turnover Revenue | 46 220 | 33 645 | 58 430 | 102 278 | 136 640 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2023-08-21 director's details were changed filed on: 21st, August 2023 |
officers | Free Download (2 pages) |
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