Team Sport And Play Ltd is a private limited company situated at 8A Escrick Business Park, Escrick, York YO19 6FD. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-12, this 5-year-old company is run by 2 directors.
Director Claire T., appointed on 09 July 2020. Director Philip T., appointed on 31 January 2019.
The company is classified as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290).
The latest confirmation statement was filed on 2022-11-05 and the due date for the following filing is 2023-11-19. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 8a Escrick Business Park |
Office Address2 | Escrick |
Town | York |
Post code | YO19 6FD |
Country of origin | United Kingdom |
Registration Number | 11671718 |
Date of Incorporation | Mon, 12th Nov 2018 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Philip T. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Dawn G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Philip T.
Notified on | 31 January 2019 |
Nature of control: |
75,01-100% shares |
Dawn G.
Notified on | 12 November 2018 |
Ceased on | 31 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 46 715 | 74 616 | 67 889 | 88 758 |
Current Assets | 51 347 | 125 065 | 97 067 | 144 207 |
Debtors | 4 632 | 50 449 | 29 178 | 55 449 |
Net Assets Liabilities | 27 600 | 40 258 | 20 523 | 19 921 |
Other Debtors | 1 122 | -551 | ||
Property Plant Equipment | 858 | 21 197 | 14 036 | 9 401 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 286 | 7 447 | 14 608 | 22 400 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 144 | 27 500 | 3 157 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Bank Borrowings | 44 396 | 34 999 | ||
Bank Overdrafts | 2 362 | 55 045 | 541 | 384 |
Creditors | 23 605 | 79 313 | 23 889 | 74 316 |
Finance Lease Liabilities Present Value Total | 21 187 | 16 835 | 12 483 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 7 161 | 7 161 | 7 792 |
Net Current Assets Liabilities | 27 742 | 46 303 | 28 782 | 69 891 |
Other Creditors | 1 000 | 551 | 44 | -3 090 |
Property Plant Equipment Gross Cost | 1 144 | 28 644 | 28 644 | 31 801 |
Provisions For Liabilities Balance Sheet Subtotal | 3 919 | 2 613 | 1 307 | |
Taxation Social Security Payable | 16 222 | 15 198 | 21 250 | 27 949 |
Total Assets Less Current Liabilities | 28 600 | 67 500 | 87 214 | 79 292 |
Trade Creditors Trade Payables | 5 021 | 8 519 | 2 054 | 49 073 |
Trade Debtors Trade Receivables | 3 510 | 51 000 | 29 178 | 55 449 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 5, 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy