Sport A La Mode Ltd in Lymington, SO41 0QY

Description

Data updated on: 01-11-2023

Sport A La Mode Ltd can be found at Lymington at Spinnaker Lodge 40 Keyhaven Road. You can search for the firm by its post code - SO41 0QY. Sport A La Mode's founding dates back to 2005. This company is registered under the number 05457654 and their state is active. This company's principal business activity number is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. Sport A La Mode Limited released its account information for the period that ended on 31st March 2023. The most recent confirmation statement was submitted on 19th May 2023.

When it comes to this specific limited company, a variety of director's responsibilities have so far been executed by David K. and Deborah K.. Out of these two people, David K. has carried on with the limited company the longest, having become one of the many members of officers' team on May 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 583	1 429	1 046	-980	-5 280	-51

Balance Sheet
Current Assets	71 221	61 413	56 623	46 238	27 832	14 598	9 523	208
Net Assets Liabilities						-50	2 333	1 158	938	938	938	938
Cash Bank In Hand	4 776	3 054	906	1 961	842
Debtors	11 743	6 093	6 805	7 951	2 152
Intangible Fixed Assets	2 673	3 625	2 051	1 991	1 340
Net Assets Liabilities Including Pension Asset Liability	1 583	1 429	1 046	-980	-5 280	-51
Stocks Inventory	54 702	52 266	48 912	36 326	24 945
Tangible Fixed Assets	1 360	1 020	1 132	850	637

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	583	429	46	-1 980	-6 280
Shareholder Funds	1 583	1 429	1 046	-980	-5 280	-51

Other Financial Data
Accrued Liabilities Deferred Income						1 220	1 810	545	300	300	300	300
Average Number Employees During Period								2	2
Creditors						14 206	6 517	-687	-1 238	-1 238	-1 238	-1 238
Fixed Assets	4 033	4 645	3 183	2 841	1 977	706	1 078	808
Net Current Assets Liabilities	48 579	48 646	43 204	36 133	26 142	11 479	3 065	895	1 238	1 238	1 238	1 238
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					107	72	59
Total Assets Less Current Liabilities	52 612	53 291	46 387	38 974	28 119	12 185	4 143	1 703	1 238	1 238	1 238	1 238
Advances Credits Directors								704	1 376	1 376	1 376	1 376
Advances Credits Made In Period Directors								704	672
Accruals Deferred Income					1 331	1 221
Creditors Due After One Year	51 029	51 862	45 341	39 954	33 399	11 015
Creditors Due Within One Year	22 642	12 767	13 419	10 105	1 797	3 191
Intangible Fixed Assets Additions		2 780	60	864	342
Intangible Fixed Assets Aggregate Amortisation Impairment	7 835	9 663	11 298	12 222	13 215
Intangible Fixed Assets Amortisation Charged In Period		1 828	1 634	924	993
Intangible Fixed Assets Cost Or Valuation	10 508	13 288	13 349	14 213	14 555
Tangible Fixed Assets Additions			490
Tangible Fixed Assets Cost Or Valuation	4 218	4 218	4 708	4 708	4 708
Tangible Fixed Assets Depreciation	2 858	3 198	3 576	3 858	4 071
Tangible Fixed Assets Depreciation Charged In Period		340	378	282	213

Company staff

David K.

Role: Secretary

Appointed: 19 May 2005

Latest update: 22 April 2024

David K.

Role: Director

Appointed: 19 May 2005

Latest update: 22 April 2024

Deborah K.

Role: Director

Appointed: 19 May 2005

Latest update: 22 April 2024

People with significant control

Executives with significant control over the firm are: David K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sport A La Mode Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

David K.

Deborah K.

Swift Incorporations Limited

People with significant control

David K.

Deborah K.

Accounts Documents

Company filings

Filing category

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