SPORT AND SPA LIMITED
Period: 2006-06-08 ~ 2026-04-05
Company number: 05840665
Registered name SPORT AND SPA LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-06-10 Due to be dissolved on 2026-04-05
Standard Industrial Classification 93199 - Other Sports Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 48,980 GBP 2019-06-30
51,225 GBP 2018-06-30
Property, Plant & Equipment 18,191 GBP 2019-06-30
19,952 GBP 2018-06-30
Fixed Assets 67,171 GBP 2019-06-30
71,177 GBP 2018-06-30
Debtors 40,616 GBP 2019-06-30
35,188 GBP 2018-06-30
Current assets - Investments 45,000 GBP 2018-06-30
Cash at bank and in hand 6,068 GBP 2019-06-30
20,565 GBP 2018-06-30
Current Assets 46,684 GBP 2019-06-30
100,753 GBP 2018-06-30
Net Current Assets/Liabilities -82,484 GBP 2019-06-30
-4,829 GBP 2018-06-30
Total Assets Less Current Liabilities -15,313 GBP 2019-06-30
66,348 GBP 2018-06-30
Net Assets/Liabilities -18,769 GBP 2019-06-30
62,557 GBP 2018-06-30
Equity Called up share capital
100 GBP 2019-06-30
100 GBP 2018-06-30
Retained earnings (accumulated losses)
-18,869 GBP 2019-06-30
62,457 GBP 2018-06-30
Equity -18,769 GBP 2019-06-30
62,557 GBP 2018-06-30
Average Number of Employees 5 2018-07-01 ~ 2019-06-30
5 2017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost Goodwill
100,000 GBP 2019-06-30
100,000 GBP 2018-06-30
Development expenditure
61,225 GBP 2019-06-30
51,225 GBP 2018-06-30
Intangible Assets - Gross Cost 161,225 GBP 2019-06-30
151,225 GBP 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
100,000 GBP 2019-06-30
100,000 GBP 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment 112,245 GBP 2019-06-30
100,000 GBP 2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
12,245 GBP 2018-07-01 ~ 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year 12,245 GBP 2018-07-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
12,245 GBP 2019-06-30
Intangible Assets Development expenditure
48,980 GBP 2019-06-30
51,225 GBP 2018-06-30
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
133,381 GBP 2019-06-30
129,078 GBP 2018-06-30
Property, Plant & Equipment - Gross Cost 133,381 GBP 2019-06-30
129,078 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
115,190 GBP 2019-06-30
109,126 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 115,190 GBP 2019-06-30
109,126 GBP 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
6,064 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,064 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment Tools/Equipment for furniture and fittings
18,191 GBP 2019-06-30
19,952 GBP 2018-06-30
Other Debtors 40,616 GBP 2019-06-30
35,188 GBP 2018-06-30
Debtors Current
40,616 GBP 2019-06-30
35,188 GBP 2018-06-30
Trade Creditors/Trade Payables 13,730 GBP 2019-06-30
1,044 GBP 2018-06-30
Amounts Owed to Related Parties 11,621 GBP 2019-06-30
7,374 GBP 2018-06-30
Taxation/Social Security Payable 407 GBP 2019-06-30
7,960 GBP 2018-06-30
Other Creditors 103,410 GBP 2019-06-30
89,204 GBP 2018-06-30
SPORT AND SPA LIMITED Info Registered number 05840665 C/o Bridgestones Limited 2 Cromwell Court, Brunswick Street, Oldham OL1 1BT
PRIVATE LIMITED COMPANY incorporated on 2006-06-08 and dissolved on 2026-04-05 (19 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-06-05
CIF 0