Founded in 2016, Sports Fixture Systems, classified under reg no. NI637034 is an active company. Currently registered at 364 Belmont Road BT4 2LB, Belfast the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 4 directors, namely Violet M., Thomas M. and Alan M. and others. Of them, Alan M., Gareth M. have been with the company the longest, being appointed on 11 March 2016 and Violet M. has been with the company for the least time - from 30 August 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 364 Belmont Road |
Town | Belfast |
Post code | BT4 2LB |
Country of origin | United Kingdom |
Registration Number | NI637034 |
Date of Incorporation | Fri, 11th Mar 2016 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Alan M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Gareth M. This PSC owns 50,01-75% shares.
Alan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gareth M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 53 | 112 | 157 | 1 061 | 4 784 | 1 247 | |
Current Assets | 173 | 131 | 90 | 157 | |||
Debtors | 120 | 19 | 90 | ||||
Net Assets Liabilities | -3 519 | 46 | 700 | 4 393 | 5 | ||
Property Plant Equipment | 6 426 | 5 663 | 4 247 | 3 447 | 4 069 | 3 052 | 2 648 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 142 | 4 030 | 5 446 | 6 595 | 7 951 | 8 968 | 9 850 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 568 | 1 125 | 1 978 | 478 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 186 | ||||||
Comprehensive Income Expense | 4 105 | -3 632 | 9 965 | ||||
Corporation Tax Payable | 497 | 2 327 | 3 200 | 2 123 | 2 702 | ||
Creditors | 8 942 | 5 681 | 7 856 | 3 639 | 4 260 | 3 358 | 3 902 |
Dividends Paid | 1 650 | 6 400 | 14 550 | 5 000 | 7 890 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 142 | 1 888 | 1 416 | 1 149 | 1 356 | 1 017 | 882 |
Issue Equity Instruments | 2 | 1 | 1 | ||||
Net Current Assets Liabilities | -8 769 | -5 550 | -7 766 | -3 482 | -3 199 | 1 426 | -2 655 |
Number Shares Issued Fully Paid | 2 | 3 | |||||
Other Creditors | 8 942 | 5 177 | 7 668 | 1 311 | 1 058 | 1 170 | 1 198 |
Other Taxation Social Security Payable | 7 | 2 | 1 | 2 | 65 | 2 | |
Par Value Share | 1 | 1 | |||||
Profit Loss | -2 345 | 4 105 | -3 632 | 9 965 | 15 204 | 8 693 | 3 501 |
Property Plant Equipment Gross Cost | 8 568 | 9 693 | 10 042 | 10 042 | 12 020 | 12 020 | 12 498 |
Provisions For Liabilities Balance Sheet Subtotal | -81 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -81 | 170 | 85 | -12 | |||
Total Assets Less Current Liabilities | -2 343 | 113 | -3 519 | -35 | 870 | 4 478 | -7 |
Wages Salaries | 12 000 | ||||||
Director Remuneration | 8 700 | 9 550 | 9 661 | 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, January 2024 |
accounts | Free Download (11 pages) |
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