Founded in 2012, The London Academy Of Sport, classified under reg no. 08197439 is an active company. Currently registered at 1 Queens Parade N11 2DN, London the company has been in the business for twelve years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Wednesday 31st August 2022.
There is a single director in the company at the moment - Martin E., appointed on 31 August 2012. In addition, a secretary was appointed - Elizabeth E., appointed on 31 August 2012. As of 30 April 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | 1 Queens Parade |
Office Address2 | Brownlow Road |
Town | London |
Post code | N11 2DN |
Country of origin | United Kingdom |
Registration Number | 08197439 |
Date of Incorporation | Fri, 31st Aug 2012 |
Industry | Sports and recreation education |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Elizabeth E. This PSC and has 25-50% shares. The second one in the persons with significant control register is Martin E. This PSC owns 25-50% shares.
Elizabeth E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Martin E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 19 995 | 2 929 | 35 977 | 15 015 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 250 | 2 561 | 36 648 | 41 786 | 36 297 | 18 412 | 21 232 | ||||
Current Assets | 57 864 | 45 734 | 53 370 | 24 448 | 13 140 | 8 433 | 40 135 | 43 535 | 37 845 | 27 229 | 21 947 |
Debtors | 48 509 | 45 648 | 49 564 | 19 151 | 12 890 | 5 872 | 3 487 | 1 749 | 1 548 | 8 817 | 715 |
Net Assets Liabilities | 1 445 | 1 496 | 19 056 | 5 831 | 3 960 | -688 | 1 653 | ||||
Other Debtors | 5 872 | 188 | 187 | 362 | 8 275 | 269 | |||||
Property Plant Equipment | 1 991 | 1 689 | 2 093 | 5 432 | 4 193 | 3 145 | 2 359 | ||||
Cash Bank In Hand | 9 355 | 86 | 3 806 | 5 297 | |||||||
Tangible Fixed Assets | 258 | 194 | 146 | 1 091 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 895 | 2 829 | 35 877 | 14 915 | |||||||
Shareholder Funds | 19 995 | 2 929 | 35 977 | 15 015 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 225 | 1 789 | 2 487 | 4 298 | 5 696 | 6 744 | 7 530 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
Bank Borrowings Overdrafts | 6 906 | 32 300 | 25 500 | 18 700 | 11 900 | ||||||
Corporation Tax Payable | 1 202 | 1 007 | 13 114 | 137 | |||||||
Corporation Tax Recoverable | 1 562 | 446 | 446 | 446 | |||||||
Creditors | 13 307 | 8 305 | 22 774 | 32 300 | 25 500 | 18 700 | 11 900 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 698 | 1 811 | 1 398 | 786 | ||||||
Net Current Assets Liabilities | 19 789 | 2 774 | 35 861 | 14 143 | -167 | 128 | 17 361 | 33 731 | 26 064 | 15 465 | 11 643 |
Number Shares Issued Fully Paid | 100 | ||||||||||
Other Taxation Social Security Payable | 2 978 | 4 958 | 6 562 | 3 431 | 1 416 | 695 | 526 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 216 | 3 478 | 4 580 | 9 730 | 9 889 | 9 889 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 379 | 321 | 398 | 1 032 | 797 | 598 | 449 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 379 | 321 | 398 | 1 032 | 797 | 598 | 449 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 262 | 1 102 | 5 150 | 159 | |||||||
Total Assets Less Current Liabilities | 20 047 | 2 968 | 36 007 | 15 234 | 1 824 | 1 817 | 19 454 | 39 163 | 30 257 | 18 610 | 14 002 |
Trade Creditors Trade Payables | 55 | 543 | 14 | 196 | 67 | ||||||
Trade Debtors Trade Receivables | 120 | 3 299 | 740 | 96 | |||||||
Creditors Due Within One Year | 38 075 | 42 960 | 17 509 | 10 305 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 52 | 39 | 30 | 219 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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