Sportskitsolutions started in year 2015 as Private Limited Company with registration number 09480395. The Sportskitsolutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Clevedon at Stonewell Barn Tickenham Hill. Postal code: BS21 6SH.
The company has 2 directors, namely Elaine G., Michael G.. Of them, Michael G. has been with the company the longest, being appointed on 10 March 2015 and Elaine G. has been with the company for the least time - from 7 August 2020. As of 28 March 2024, there was 1 ex director - Andrew Y.. There were no ex secretaries.
Office Address | Stonewell Barn Tickenham Hill |
Office Address2 | Tickenham |
Town | Clevedon |
Post code | BS21 6SH |
Country of origin | United Kingdom |
Registration Number | 09480395 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Michael G. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew Y. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Andrew Y.
Notified on | 6 April 2016 |
Ceased on | 4 September 2020 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 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 | 8 470 | 12 214 | 12 567 | 7 520 | 12 570 | 2 524 | 4 237 | 14 525 |
Current Assets | 8 476 | 12 265 | 12 645 | 8 829 | 12 570 | 3 076 | 4 237 | 15 105 |
Debtors | 6 | 51 | 78 | 1 309 | 552 | 350 | ||
Net Assets Liabilities | 4 203 | 2 670 | 826 | 905 | 2 799 | -717 | 43 | 7 660 |
Other Debtors | 552 | |||||||
Property Plant Equipment | 1 334 | 2 319 | 2 606 | 1 991 | 1 493 | 1 120 | 1 269 | 1 544 |
Total Inventories | 230 | |||||||
Cash Bank In Hand | 8 470 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 203 | |||||||
Tangible Fixed Assets | 1 334 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 4 193 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 445 | 1 218 | 2 086 | 2 750 | 3 248 | 3 621 | 4 044 | 4 558 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 758 | 1 155 | 49 | 572 | 789 | |||
Corporation Tax Payable | 1 041 | 1 123 | 1 116 | 439 | 1 477 | 391 | 2 617 | |
Creditors | 2 721 | 2 677 | 4 402 | 2 946 | 3 681 | 797 | 1 459 | 4 621 |
Increase From Depreciation Charge For Year Property Plant Equipment | 773 | 868 | 664 | 498 | 373 | 423 | 514 | |
Net Current Assets Liabilities | 5 755 | 9 588 | 8 243 | 5 883 | 8 889 | 2 279 | 2 778 | 10 484 |
Other Creditors | 600 | 600 | 600 | 600 | 600 | 500 | 500 | 520 |
Other Taxation Social Security Payable | 1 080 | 954 | 2 092 | 570 | 1 604 | 297 | 568 | 1 484 |
Property Plant Equipment Gross Cost | 1 779 | 3 537 | 4 692 | 4 741 | 4 741 | 4 741 | 5 313 | 6 102 |
Provisions For Liabilities Balance Sheet Subtotal | 8 | 251 | 329 | 378 | 284 | 213 | 241 | 293 |
Total Assets Less Current Liabilities | 7 089 | 11 907 | 10 849 | 7 874 | 10 382 | 3 399 | 4 047 | 12 028 |
Trade Creditors Trade Payables | 594 | 1 337 | ||||||
Trade Debtors Trade Receivables | 6 | 51 | 78 | 1 309 | 350 | |||
Capital Employed | 4 203 | |||||||
Creditors Due After One Year | 2 878 | |||||||
Creditors Due Within One Year | 2 721 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 8 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 1 779 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 779 | |||||||
Tangible Fixed Assets Depreciation | 445 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 445 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-04 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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