Founded in 2012, Sportsrule, classified under reg no. 08133689 is an active company. Currently registered at 81 Southfield HU13 0ET, Hessle the company has been in the business for 12 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 3 directors, namely Carolina R., James R. and Sarah R.. Of them, Carolina R., James R., Sarah R. have been with the company the longest, being appointed on 6 July 2012. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 81 Southfield |
Town | Hessle |
Post code | HU13 0ET |
Country of origin | United Kingdom |
Registration Number | 08133689 |
Date of Incorporation | Fri, 6th Jul 2012 |
Industry | Translation and interpretation activities |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (5 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Sarah R. The abovementioned PSC and has 75,01-100% shares.
Sarah R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 6 608 | 3 902 | 6 762 | 21 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 10 114 | 12 646 | 8 211 | 19 066 | 8 360 | 6 704 | 14 429 | 20 909 | |||
Current Assets | 15 886 | 17 237 | 8 332 | 11 126 | 31 827 | 18 725 | 23 837 | 8 360 | 6 704 | 27 217 | 33 812 |
Debtors | 12 480 | 2 784 | 1 050 | 1 012 | 19 181 | 10 514 | 4 771 | 12 788 | 12 903 | ||
Net Assets Liabilities | 21 | 856 | 458 | 4 188 | 101 | -2 371 | 9 061 | 22 630 | |||
Other Debtors | 109 | 14 661 | 514 | 12 788 | 12 903 | ||||||
Property Plant Equipment | 895 | 509 | 328 | 1 880 | 1 248 | 632 | 2 153 | 2 224 | |||
Cash Bank In Hand | 3 406 | 14 453 | 7 282 | 10 114 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 608 | 3 902 | 6 762 | 21 | |||||||
Tangible Fixed Assets | 1 727 | 2 212 | 1 944 | 895 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 508 | 3 802 | 6 662 | -79 | |||||||
Shareholder Funds | 6 608 | 3 902 | 6 762 | 21 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 292 | 3 664 | 4 187 | 2 299 | 2 931 | 3 547 | 3 678 | 4 752 | |||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 9 500 | 9 183 | 5 383 | 3 483 | |||||||
Corporation Tax Payable | 165 | 710 | 1 480 | -538 | -538 | 1 923 | 6 125 | ||||
Creditors | 13 930 | 31 383 | 18 571 | 21 172 | 9 500 | 9 183 | 5 383 | 3 483 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 85 | 2 413 | |||||||||
Disposals Property Plant Equipment | 120 | 2 413 | |||||||||
Fixed Assets | 9 727 | 8 212 | 5 944 | 2 895 | 509 | 328 | 1 880 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 457 | 523 | 525 | 632 | 616 | 1 210 | 1 074 | ||||
Intangible Assets | 2 000 | ||||||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Net Current Assets Liabilities | -453 | -2 036 | 2 656 | -877 | 444 | 154 | 2 665 | 8 590 | 5 837 | 12 700 | 24 312 |
Other Creditors | 13 765 | 30 493 | 18 571 | 10 338 | 278 | 1 405 | 10 694 | 1 397 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 079 | ||||||||||
Other Disposals Property Plant Equipment | 1 079 | ||||||||||
Other Taxation Social Security Payable | 5 948 | ||||||||||
Property Plant Equipment Gross Cost | 4 187 | 4 173 | 4 515 | 4 179 | 4 179 | 4 179 | 5 831 | 6 976 | |||
Provisions For Liabilities Balance Sheet Subtotal | 179 | 97 | 24 | 357 | 237 | -343 | 409 | 423 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 731 | 1 145 | |||||||||
Total Assets Less Current Liabilities | 9 274 | 6 176 | 8 601 | 2 018 | 953 | 482 | 4 545 | 9 838 | 6 469 | 14 853 | 26 536 |
Trade Creditors Trade Payables | 180 | 3 406 | 30 | 78 | |||||||
Trade Debtors Trade Receivables | 1 012 | 4 520 | 10 000 | 4 771 | |||||||
Advances Credits Directors | 7 222 | 11 947 | 21 708 | 14 689 | 8 543 | ||||||
Advances Credits Made In Period Directors | 13 803 | 16 564 | 26 673 | ||||||||
Advances Credits Repaid In Period Directors | 18 528 | 26 325 | 19 654 | ||||||||
Accruals Deferred Income | 2 321 | 1 832 | 1 450 | 1 818 | |||||||
Creditors Due Within One Year | 18 955 | 22 518 | 10 640 | 12 112 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 8 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 616 | 3 245 | 4 964 | 109 | |||||||
Provisions For Liabilities Charges | 345 | 442 | 389 | 179 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 106 | 779 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 302 | 3 408 | 4 188 | 4 187 | |||||||
Tangible Fixed Assets Depreciation | 575 | 1 196 | 2 243 | 3 292 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 621 | 1 047 | 1 049 |
Type | Category | Free download | |
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TM01 |
Director appointment termination date: 2024-02-15 filed on: 15th, February 2024 |
officers | Free Download (1 page) |
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