Courtside Enterprises Ltd in Leatherhead, KT22 7BW

Description

Data updated on: 01-11-2023

The Courtside Enterprises Ltd company has been offering its services for 20 years, having launched in 2004. Started with Registered No. 05243833, Courtside Enterprises is categorised as a Private Limited Company located in 70 Kingston Road, Leatherhead KT22 7BW. This firm's declared SIC number is 94990 meaning Activities of other membership organizations n.e.c.. Courtside Enterprises Limited released its latest accounts for the financial year up to 2022-12-31. The company's latest confirmation statement was submitted on 2023-09-28.

This company has a single managing director at present leading the following company, specifically Sylvia K. who has been carrying out the director's assignments for 20 years. Since September 2004 Paul D., had fulfilled assigned duties for this specific company up until the resignation in September 2009. What is more a different director, specifically Scott W. quit in 2009.

Sylvia K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-159 588	-152 044	-150 661	-161 389	-167 405

Balance Sheet
Current Assets	12 997	22 634	25 606	17 506	4 693	1 163	1 157	1 568	2 690	2 494	2 494
Net Assets Liabilities					-167 405	-176 351	-179 258	-178 848	-180 030	-166 371	-166 371
Net Assets Liabilities Including Pension Asset Liability	-159 588	-151 943	-150 661	-158 422	-167 405
Cash Bank In Hand	12 997	22 634	25 606
Intangible Fixed Assets	5 234	3 334	1 434
Tangible Fixed Assets	194	8 275	7 081

Capital & Reserves
Called Up Share Capital	101	101	101
Profit Loss Account Reserve	-159 689	-152 145	-150 762
Shareholder Funds	-159 588	-152 044	-150 661	-161 389	-167 405

Other Financial Data
Average Number Employees During Period									3	2	1
Creditors					177 678	181 013	182 720	182 720	182 720	168 865	168 865
Depreciation Amortisation Impairment Expense					1 194	1 194	1 194
Fixed Assets	13 703	11 609	8 515	5 887	10 273	3 499	2 305	2 305
Net Current Assets Liabilities	12 997	22 634	25 606	17 506	10 273	1 163	1 157	1 568	2 690	2 494	2 494
Other Operating Expenses Format2					61 095	55 870	45 922	46 559	62 712	46 678
Other Operating Income Format2							115
Profit Loss					-9 084	-8 946	-2 905	-609	-473	-121
Staff Costs Employee Benefits Expense					22 364	33 105	37 631	28 309	27 332	11 863
Total Assets Less Current Liabilities	26 700	34 243	34 222	23 393	10 273	4 662	3 462	3 873	2 690	2 494	2 494
Turnover Revenue					75 569	81 223	79 882	74 259	89 571	58 420
Called Up Share Capital Not Paid Not Expressed As Current Asset		101	101	101
Creditors Due After One Year	186 288	186 287	184 883	184 883	177 678
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				1 194	1 194
Other Operating Charges Format2				46 212	51 570
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				17 506	5 580
Profit Loss For Period				-7 559	-9 085
Intangible Fixed Assets Aggregate Amortisation Impairment	13 775	15 675	17 575
Intangible Fixed Assets Amortisation Charged In Period		1 900	1 900
Intangible Fixed Assets Cost Or Valuation	19 009	19 009	19 009
Investments Fixed Assets	8 275
Number Shares Allotted		101	101
Par Value Share		1	1
Secured Debts	186 287	186 287	184 883
Share Capital Allotted Called Up Paid	101	101	101
Tangible Fixed Assets Additions		8 275
Tangible Fixed Assets Cost Or Valuation	3 858	12 133	12 133
Tangible Fixed Assets Depreciation	3 664	3 858	5 052
Tangible Fixed Assets Depreciation Charged In Period		194	1 194
Amount Specific Advance Or Credit Directors	186 287	186 287	184 883
Staff Costs				39 111	31 890
Turnover Gross Operating Revenue				78 958	75 569

Company staff

Sylvia K.

Role: Director

Appointed: 12 September 2009

Latest update: 30 December 2023

Nakuja G.

Role: Secretary

Appointed: 28 September 2004

Resigned: 03 January 2007

Latest update: 30 December 2023

Paul D.

Role: Director

Appointed: 28 September 2004

Resigned: 12 September 2009

Latest update: 30 December 2023

Scott W.

Role: Director

Appointed: 28 September 2004

Resigned: 12 September 2009

Latest update: 30 December 2023

People with significant control

Sylvia K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 February 2013
Annual Accounts 9 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 February 2014
Annual Accounts 21 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 February 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Courtside Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia K.

Nakuja G.

Paul D.

Scott W.

People with significant control

Sylvia K.

Accounts Documents

Company filings

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