Company Overview
Global Sports Recruitment (Gsr) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 29 June 2016, so this is a well established company. Global Sports Recruitment (Gsr) Limited has been in business for 9 years and 9 months. The accounts status is micro entity and the accounts are next due on Saturday 31 May 2025.
Registered Address

70 Langlea Road, Cambuslang, Glasgow, South Lanarkshire, G72 8HG
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Companies House Data
Company NameGLOBAL SPORTS RECRUITMENT (GSR) LIMITED
Company NumberSC539161
Registered Office Address70 Langlea Road
 Cambuslang
 G72 8HG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/06/2016
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2025
Accounts Last Made Up Date31/08/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date27/07/2017
Directors & Members
Show Resigned
Simone Enrici - Director
(British, 42 years old, born July 1984)
Appointed 12 August 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Simone Enrici
GLOBAL SPORTS RECRUITMENT 1 LTD
INTERNATIONAL SCHOLAR PLUS LTD
NEXT GENERATION SCHOLARSHIPS LIMITED
SPORTMAJOR LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 62,642 62,642 76,720
Creditors Due Within One Year 56,699 56,699 57,683
Working Cap 5,943 5,943 19,037
Total Assets Less Current Liabilities 5,943 5,943 19,037
Long-term Liabilities 0 0 0
Net Assets 5,943 5,943 19,037
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,943 5,943 19,037
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 25.2% 25.2% 10.9%
Cash Bank In Hand 74.8% 74.8% 89.1%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 90.5% 90.5% 75.2%
Net Current Assets Liabilities 9.5% 9.5% 24.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 9.5% 9.5% 24.8%
Capital Employed - - -
Total Assets Less Current Liabilities 9.5% 9.5% 24.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Liquidity Ratio 1.1 1.1 1.3
Solvency Ratio 1.1 1.1 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Assets 62,642 62,642 76,720
Debt 56,699 56,699 57,683
Net Assets/Debt 5,943 5,943 19,037

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around G72 8HG
JOHN MCKENNA DECORATORS LIMITED
60 LANGLEA ROAD, CAMBUSLANG, GLASGOW, G72 8HG
Document Filings
Registered office address changed from 70 Langlea Road Cambuslang Glasgow South Lanarkshire G72 8HG Scotland to Unit 8-10 Industrial Estate Larkhall ML9 2PA on 17 December 2025
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
First Gazette notice for compulsory strike-off
Application to strike the company off the register
Confirmation statement made on 12 September 2024 with updates
Cessation of Animo Collective Group Ltd as a person with significant control on 29 August 2024
Notification of Simone Pietro Enrici as a person with significant control on 29 August 2024
Termination of appointment of Luke Harris as a director on 29 August 2024
Termination of appointment of David Mcpherson as a director on 29 August 2024
Registered office address changed from 19 Rutland Square Edinburgh EH1 2BB United Kingdom to 70 Langlea Road Cambuslang Glasgow South Lanarkshire G72 8HG on 21 December 2023
Director's details changed for Mr Luke Harris on 21 December 2023
Appointment of Mr Luke Harris as a director on 24 November 2023
Notification of Animo Collective Group Ltd as a person with significant control on 24 November 2023
Cessation of David Mcpherson as a person with significant control on 24 November 2023
Confirmation statement made on 29 November 2023 with updates
Confirmation statement made on 22 August 2023 with no updates
Termination of appointment of John Crawley as a director on 31 May 2023
Confirmation statement made on 22 August 2022 with no updates
Confirmation statement made on 22 August 2021 with no updates
Confirmation statement made on 22 August 2020 with no updates
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