Sports12 Education Ltd is a private limited company that can be found at 98 Abinger Road, London W4 1EX. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-25, this 5-year-old company is run by 1 director.
Director Jonathan B., appointed on 25 September 2018.
The company is officially categorised as "sports and recreation education" (SIC: 85510).
The last confirmation statement was sent on 2023-09-24 and the date for the subsequent filing is 2024-10-08. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 98 Abinger Road |
Town | London |
Post code | W4 1EX |
Country of origin | United Kingdom |
Registration Number | 11587132 |
Date of Incorporation | Tue, 25th Sep 2018 |
Industry | Sports and recreation education |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Jonathan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
Notified on | 25 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Current Assets | 190 116 | 254 975 | 278 892 | 108 911 | 161 904 |
Net Assets Liabilities | 192 881 | -165 278 | -507 207 | -364 973 | |
Cash Bank On Hand | 172 182 | 224 259 | 216 009 | 16 452 | |
Debtors | 17 934 | 30 716 | 62 883 | 92 459 | |
Other Debtors | 17 934 | 30 716 | 56 553 | 56 506 | |
Other | |||||
Average Number Employees During Period | 2 | 3 | 4 | 3 | 3 |
Creditors | 10 210 | 62 094 | 260 849 | 280 849 | 526 877 |
Net Current Assets Liabilities | 179 906 | 192 881 | 95 571 | -226 358 | -364 973 |
Total Assets Less Current Liabilities | 179 906 | 192 881 | 95 571 | -226 358 | -364 973 |
Amount Specific Advance Or Credit Directors | 45 406 | 14 128 | |||
Amount Specific Advance Or Credit Made In Period Directors | 45 406 | 14 722 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 46 000 | ||||
Number Shares Issued Fully Paid | 18 437 | 21 548 | 21 548 | 22 640 | |
Par Value Share | 0 | 0 | 0 | 0 | |
Trade Creditors Trade Payables | 10 210 | 28 768 | 59 312 | 205 457 | |
Amounts Owed By Group Undertakings | 6 330 | 34 330 | |||
Amounts Owed To Group Undertakings | 5 670 | ||||
Nominal Value Shares Issued Specific Share Issue | 0 | ||||
Other Creditors | 26 823 | 260 849 | 280 849 | ||
Other Taxation Social Security Payable | 833 | 25 696 | 104 225 | ||
Trade Debtors Trade Receivables | 1 623 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 15th, March 2024 |
accounts | Free Download (5 pages) |
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