Sports Coach Agents started in year 2012 as Private Limited Company with registration number 07948667. The Sports Coach Agents company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 134 Buckingham Palace Road. Postal code: SW1W 9SA.
At the moment there are 2 directors in the the firm, namely Joshua K. and Phillip K.. In addition one secretary - Phillip K. - is with the company. As of 29 March 2024, there was 1 ex secretary - Joshua K.. There were no ex directors.
Office Address | 134 Buckingham Palace Road |
Town | London |
Post code | SW1W 9SA |
Country of origin | United Kingdom |
Registration Number | 07948667 |
Date of Incorporation | Tue, 14th Feb 2012 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Phillip K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joshua K. This PSC owns 25-50% shares and has 25-50% voting rights.
Phillip K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joshua K.
Notified on | 14 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 714 | 2 087 | 4 687 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 092 | 193 | 4 133 | 9 345 | 20 552 | 41 789 | 40 912 | 5 557 | ||
Current Assets | 9 773 | 37 470 | 23 461 | 24 468 | 17 902 | 22 036 | 33 243 | 54 480 | 53 603 | 31 983 |
Debtors | 8 149 | 8 101 | 16 369 | 24 275 | 13 769 | 12 691 | 12 691 | 12 691 | 12 691 | 26 426 |
Property Plant Equipment | 1 967 | 1 475 | 1 507 | 2 017 | 9 768 | 7 907 | 5 931 | 15 671 | ||
Cash Bank In Hand | 1 624 | 29 369 | 7 092 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 714 | 2 087 | ||||||||
Tangible Fixed Assets | 2 542 | 1 907 | 1 967 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 712 | 2 085 | 4 685 | |||||||
Shareholder Funds | 2 714 | 2 087 | 4 687 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 7 970 | 7 770 | 8 670 | 2 571 | 1 652 | 3 300 | 1 651 | 1 651 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 658 | 3 149 | 3 651 | 4 323 | 6 577 | 9 213 | 11 189 | 14 275 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 005 | 775 | 12 826 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 585 | 1 068 | 1 184 | 6 513 | 7 447 | 16 859 | 6 998 | |||
Creditors | 20 741 | 23 308 | 16 670 | 12 964 | 18 301 | 23 480 | 12 472 | 10 990 | ||
Current Tax For Period | 585 | 1 068 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 492 | 502 | 672 | 2 254 | 2 636 | 1 976 | 3 085 | |||
Net Current Assets Liabilities | 172 | 180 | 2 720 | 1 160 | 1 232 | 9 072 | 14 942 | 31 000 | 41 131 | 20 993 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 10 733 | 12 563 | 4 988 | 5 944 | 276 | 3 000 | ||||
Other Taxation Social Security Payable | 1 453 | 1 908 | 1 828 | 3 880 | 3 258 | 3 321 | 3 547 | 4 615 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 4 625 | 4 625 | 5 157 | 6 340 | 16 345 | 17 120 | 17 120 | 29 946 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 533 | 1 183 | ||||||||
Total Assets Less Current Liabilities | 2 714 | 2 087 | 4 687 | 2 635 | 2 739 | 11 089 | 24 710 | 38 907 | 47 062 | 36 664 |
Trade Creditors Trade Payables | 1 724 | |||||||||
Trade Debtors Trade Receivables | 16 369 | 24 276 | ||||||||
Creditors Due Within One Year | 9 601 | 37 290 | 20 741 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Fixed Assets | 2 542 | 1 907 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 909 | 3 909 | ||||||||
Tangible Fixed Assets Depreciation | 1 367 | 2 002 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 635 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 23rd, November 2023 |
accounts | Free Download (6 pages) |
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