Wo Sports Cic started in year 2015 as Community Interest Company with registration number 09604668. The Wo Sports Cic company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 52 Tavistock Road. Postal code: E18 2AP. Since 2016-04-09 Wo Sports Cic is no longer carrying the name Wo Sports.
At the moment there are 3 directors in the the company, namely Shaun E., Kacper R. and Olawale O.. In addition one secretary - Michelle M. - is with the firm. Currenlty, the company lists one former director, whose name is Eric B. and who left the the company on 4 June 2018. In addition, there is one former secretary - Sunniva S. who worked with the the company until 18 May 2018.
Office Address | 52 Tavistock Road |
Office Address2 | South Woodford |
Town | London |
Post code | E18 2AP |
Country of origin | United Kingdom |
Registration Number | 09604668 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Sports and recreation education |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Olawale O. This PSC has significiant influence or control over this company,.
Olawale O.
Notified on | 7 April 2017 |
Nature of control: |
significiant influence or control |
Wo Sports | April 9, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 543 | 790 | 31 678 | 10 122 | 11 185 |
Current Assets | 7 185 | 21 285 | 71 636 | 63 402 | 94 084 |
Debtors | 4 642 | 20 495 | 39 958 | 53 280 | 82 899 |
Net Assets Liabilities | 1 856 | 14 949 | 22 605 | 22 307 | 11 684 |
Other Debtors | 4 642 | 20 495 | 39 958 | 53 280 | 82 899 |
Property Plant Equipment | 1 310 | 1 048 | 838 | 670 | 537 |
Other | |||||
Accrued Liabilities Deferred Income | 500 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 1 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 737 | 999 | 1 209 | 1 377 | 1 510 |
Administrative Expenses | 60 792 | 69 838 | 68 374 | 102 957 | 119 398 |
Average Number Employees During Period | 5 | 10 | 15 | 14 | 14 |
Bank Borrowings Overdrafts | 6 139 | 5 119 | 4 165 | 2 725 | 1 515 |
Cost Sales | 9 443 | 15 530 | 32 066 | 45 531 | 48 573 |
Creditors | 6 139 | 6 884 | 8 869 | 6 986 | 56 951 |
Fixed Assets | 1 310 | 1 048 | 838 | 670 | 537 |
Gross Profit Loss | 52 508 | 80 035 | 59 026 | 93 953 | 109 266 |
Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 210 | 168 | 133 | |
Interest Payable Similar Charges Finance Costs | 344 | 527 | 584 | 673 | 491 |
Net Current Assets Liabilities | 1 046 | 14 401 | 62 767 | 56 416 | 37 133 |
Operating Profit Loss | -5 034 | 15 197 | 10 027 | 375 | -10 132 |
Other Creditors | 500 | 398 | 915 | 50 842 | |
Other Operating Income | 3 250 | 5 000 | 19 375 | 9 379 | |
Profit Loss On Ordinary Activities After Tax | -5 378 | 13 093 | 7 656 | -298 | -10 623 |
Profit Loss On Ordinary Activities Before Tax | -5 378 | 14 670 | 9 443 | -298 | -10 623 |
Property Plant Equipment Gross Cost | 2 047 | 2 047 | 2 047 | 2 047 | 2 047 |
Provisions For Liabilities Balance Sheet Subtotal | 500 | ||||
Taxation Social Security Payable | 1 721 | 4 306 | 2 839 | 4 094 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 577 | 1 787 | |||
Total Assets Less Current Liabilities | 2 356 | 15 449 | 63 605 | 57 086 | 37 670 |
Trade Creditors Trade Payables | 44 | 507 | |||
Turnover Revenue | 61 951 | 95 565 | 91 092 | 133 574 | 157 839 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 2nd, October 2023 |
accounts | Free Download (14 pages) |
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