Founded in 2016, Sportsworld Travel, classified under reg no. 10266662 is an active company. Currently registered at 3 Bearswood Croft Bearswood Croft PR6 7SJ, Chorley the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Michael F., appointed on 7 July 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Bearswood Croft Bearswood Croft |
| Office Address2 | Clayton-le-woods |
| Town | Chorley |
| Post code | PR6 7SJ |
| Country of origin | United Kingdom |
| Registration Number | 10266662 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Industry | Travel agency activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Michael F. The abovementioned PSC and has 75,01-100% shares.
Michael F.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 73 | 342 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 728 | 3 733 | ||||
| Current Assets | 3 733 | 28 869 | 5 454 | 5 353 | 4 877 | |
| Net Assets Liabilities Including Pension Asset Liability | 73 | 342 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 72 | 341 | ||||
| Shareholder Funds | 73 | 342 | ||||
| Other | ||||||
| Administrative Expenses | 9 044 | 12 153 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Cost Sales | 29 466 | 48 700 | ||||
| Creditors | 3 391 | 28 603 | 4 821 | 4 960 | 4 459 | |
| Creditors Due After One Year | 1 000 | |||||
| Creditors Due Within One Year | 2 655 | 3 391 | ||||
| Gross Profit Loss | 9 134 | 27 300 | ||||
| Net Current Assets Liabilities | 1 073 | 342 | 266 | 633 | 393 | 418 |
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors After One Year | 1 000 | |||||
| Other Creditors Due Within One Year | 2 636 | 513 | ||||
| Other Operating Expenses Format2 | 16 353 | 16 093 | 11 903 | 13 630 | 14 124 | |
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 12 269 | 13 174 | 18 367 | 17 760 | 15 025 | |
| Profit Loss For Period | 72 | 12 269 | ||||
| Profit Loss On Ordinary Activities Before Tax | 90 | 15 147 | ||||
| Raw Materials Consumables Used | 33 000 | 28 693 | 10 567 | 19 492 | 18 974 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Staff Costs Employee Benefits Expense | 11 500 | 11 850 | 12 500 | 12 480 | 12 480 | |
| Taxation Social Security Due Within One Year | 18 | 2 878 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 18 | 2 878 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 878 | 3 090 | 4 308 | 4 166 | 3 524 | |
| Total Assets Less Current Liabilities | 1 073 | 342 | 266 | 633 | 393 | 418 |
| Total Dividend Payment | 12 000 | |||||
| Trade Creditors Within One Year | 1 | |||||
| Turnover Gross Operating Revenue | 38 600 | 76 000 | ||||
| Turnover Revenue | 76 000 | 72 900 | 57 645 | 67 528 | 64 127 | |
| U K Current Corporation Tax | 18 | 2 878 | ||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 478 | 11 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (6 pages) |
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