Founded in 2015, Sportline Car Sales, classified under reg no. 09932628 is an active company. Currently registered at 2 Merus Court LE19 1RJ, Leicester the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Anthony M., appointed on 30 December 2015. In addition, a secretary was appointed - Charlotte M., appointed on 31 October 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Merus Court |
| Office Address2 | Meridian Business Park |
| Town | Leicester |
| Post code | LE19 1RJ |
| Country of origin | United Kingdom |
| Registration Number | 09932628 |
| Date of Incorporation | Wed, 30th Dec 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Secretary
Appointed: 31 October 2016
Position: Director
Appointed: 30 December 2015
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Anthony M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 245 236 | 74 605 | 170 668 | 223 149 |
| Current Assets | 648 727 | 610 587 | 618 655 | 700 038 |
| Debtors | 2 111 | 50 507 | 4 077 | 3 691 |
| Net Assets Liabilities | 247 638 | 292 313 | ||
| Other Debtors | 48 507 | 2 081 | 1 790 | |
| Property Plant Equipment | 4 535 | 4 770 | 3 710 | 2 866 |
| Total Inventories | 401 380 | 485 475 | 443 910 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 2 700 | 2 700 | 2 700 | 2 700 |
| Accumulated Amortisation Impairment Intangible Assets | 28 000 | 33 600 | 39 200 | 44 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 440 | 8 029 | 9 267 | 10 221 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 824 | 178 | 110 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 50 000 | |||
| Corporation Tax Payable | 30 244 | 30 013 | 28 287 | 45 975 |
| Creditors | 50 000 | 345 444 | 305 667 | 307 880 |
| Current Tax For Period | 30 244 | 30 013 | 28 287 | 45 975 |
| Dividends Paid On Shares | 28 000 | |||
| Fixed Assets | 32 535 | 27 170 | 20 510 | 14 066 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 600 | 5 600 | 5 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 589 | 1 238 | 954 | |
| Intangible Assets | 28 000 | 22 400 | 16 800 | 11 200 |
| Intangible Assets Gross Cost | 56 000 | 56 000 | 56 000 | |
| Net Current Assets Liabilities | 265 103 | 265 143 | 312 988 | 392 158 |
| Other Creditors | 316 576 | 311 068 | 273 229 | 257 233 |
| Other Taxation Social Security Payable | 7 009 | 163 | 151 | 222 |
| Prepayments Accrued Income | 2 111 | 2 000 | 1 996 | 1 901 |
| Property Plant Equipment Gross Cost | 10 975 | 12 799 | 12 977 | 13 087 |
| Total Assets Less Current Liabilities | 297 638 | 292 313 | 333 498 | 406 224 |
| Trade Creditors Trade Payables | 27 095 | 1 500 | 1 300 | 1 750 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 22nd Dec 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (5 pages) |
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