Cs Sports Management Ltd. in London, SE1 8RT

Description

Data updated on: 01-11-2023

Cs Sports Management came into being in 2005 as a company enlisted under no 05662566, located at SE1 8RT London at 6th Floor Capital Tower. This company has been in business for nineteen years and its official status is active. The enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

The directors currently appointed by this particular firm are as follow: Nina C. arranged to perform management duties on 2006-01-31 and Charles C. arranged to perform management duties in 2005.

Executives who control the firm include: Charles C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nina C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	1 406	-2 426	-8 536	-12 254	-38 729

Balance Sheet
Cash Bank On Hand						24 768	29 078	152 225	143 139	329 511	200 662	377 473
Current Assets	41 781	36 178	17 118	14 186	9 173	26 935	41 899	152 225	220 925	329 511	316 493	433 304
Debtors	7 973	16 354	12 173	9 173	9 173	2 167	12 821		17 786		115 831	55 831
Net Assets Liabilities						-2 250	5 449	68 845	56 583	130 949	146 774	241 017
Other Debtors						2 167	12 821		60 000		115 831	55 831
Property Plant Equipment					1 643	1 182	894	671	2 065	3 073	2 189	944
Cash Bank In Hand	33 808	19 824	4 945	5 013
Intangible Fixed Assets	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	1 406	-2 426
Tangible Fixed Assets	1 378	1 878	1 714	2 135	1 641

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 306	-2 526	-8 636	-12 354	-38 829
Shareholder Funds	1 406	-2 426	-8 536	-12 254	-38 729

Other Financial Data
Accrued Liabilities Deferred Income					3 819	5 889	1 893	1 909	5 958
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					8 078	8 688	9 404	10 113	10 794	12 121	13 355	14 600
Additions Other Than Through Business Combinations Property Plant Equipment							428	487			350
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					8 926					48 527	43 522	37 410
Corporation Tax Payable					297	2 720	13 724	50 500	14 640	23 012	34 625	39 455
Creditors					49 545	30 367	37 199	83 955	117 447	48 527	43 522	37 410
Increase From Depreciation Charge For Year Property Plant Equipment						610	716	708	681	1 327	1 234	1 245
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-14 972	-14 304	-15 250	-14 389	-40 370	-3 432	4 700	68 270	103 478	176 974	194 571	277 663
Other Creditors					19 500	15 000		20 333	88 993	125 952	58 210	97 042
Other Remaining Borrowings						15 000	20 333	20 333
Other Taxation Social Security Payable					291	996	1 249	778	587	25 112	21 872	12 652
Property Plant Equipment Gross Cost					9 721	9 870	10 297	10 784	12 859	15 194	15 544
Provisions For Liabilities Balance Sheet Subtotal							145	96	376	571	6 464	180
Total Assets Less Current Liabilities	1 406	-2 426	-8 536	-12 254	-38 729	-2 250	5 594	68 941	105 543	180 047	196 760	278 607
Trade Creditors Trade Payables										365	2 721	1 847
Fixed Assets	16 378	11 878	6 714	2 135	1 643	1 182		671	2 065	3 073
Number Shares Issued Fully Paid						100
Par Value Share		1				1
Profit Loss						36 479
Recoverable Value-added Tax						1 167
Total Additions Including From Business Combinations Property Plant Equipment						149			2 075	2 335
Trade Debtors Trade Receivables					4 200				17 786
Additional Provisions Increase From New Provisions Recognised										195
Provisions									376	571
Creditors Due Within One Year	56 753	50 482	32 368	28 575	49 543
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 708	768	1 122	399
Tangible Fixed Assets Cost Or Valuation	5 723	7 431	8 199	9 321	9 720
Tangible Fixed Assets Depreciation	4 345	5 553	6 485	7 186	8 079
Tangible Fixed Assets Depreciation Charged In Period		1 208	932	701	893

Company staff

Nina C.

Role: Director

Appointed: 31 January 2006

Latest update: 13 January 2024

Nina C.

Role: Secretary

Appointed: 23 December 2005

Latest update: 13 January 2024

Charles C.

Role: Director

Appointed: 23 December 2005

Latest update: 13 January 2024

People with significant control

Charles C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nina C.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 January 2014
Annual Accounts 23 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	23 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Cs Sports Management Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina C.

Nina C.

Charles C.

People with significant control

Charles C.

Nina C.

Accounts Documents

Company filings

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