Dalton Sports Limited in London, SW10 0AN

Description

Data updated on: 01-11-2023

2011 is the date that marks the beginning of Dalton Sports Limited, the company which is located at Flat 4 Elm Park Mansion S, Park Walk in London. This means it's been 13 years Dalton Sports has been in the business, as the company was founded on 2011-04-08. The firm Companies House Registration Number is 07596965 and its zip code is SW10 0AN. This business's SIC code is 70229 : Management consultancy activities other than financial management. 2022-04-30 is the last time the accounts were reported.

Right now, this particular limited company is presided over by 1 managing director: Dalton O., who was designated to this position in April 2011.

Dalton O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 093	171 647	189 199	235 292	289 246

Balance Sheet
Cash Bank On Hand					115 387	229 100	371 992	477 491	526 870	635 256	728 417	330 903
Current Assets	122 631	212 899	146 820	198 081	258 230	394 999	464 516	548 202	598 479	705 965	799 607	934 859
Debtors	12 689	1	2 928	1	142 843	165 899	92 524	70 710	71 609	70 709	71 190	603 956
Net Assets Liabilities					289 246	408 849	488 739	574 553	623 033	728 065	811 949	937 423
Property Plant Equipment										7 000	5 600	4 200
Cash Bank In Hand	109 942	212 898	143 892	198 080	115 387
Net Assets Liabilities Including Pension Asset Liability	93 093	171 647	189 199	235 292	289 246
Tangible Fixed Assets	1 443	721	267	133
Intangible Fixed Assets			50 000	50 000	50 000
Other Debtors	1	1	2 928	1	142 843
Trade Debtors	12 688

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	93 092	171 646	189 198	235 291	289 245
Shareholder Funds	93 093	171 647	189 199	235 292	289 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											1 400	1 400
Administrative Expenses					4 441	12 899	2 882	35 228	39 711	20 270	19 289	31 215
Creditors					18 984	36 150	25 777	23 648	25 446	34 900	43 258	51 636
Distribution Costs					6 230	12 062	15 430	15 893	9 700	4 223	15 336	15 322
Dividends Paid					20 000	25 000	30 000	15 000	60 000	30 000	55 000	55 000
Fixed Assets	1 443	721	50 267	50 133	50 000	50 000	50 000	50 000	50 000	57 000	55 600	54 200
Gross Profit Loss					103 114	204 716	153 023	174 690	182 042	190 240	203 400	297 728
Increase From Depreciation Charge For Year Property Plant Equipment											1 400	1 400
Intangible Assets					50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	91 650	170 926	138 932	185 159	239 246	358 849	438 739	524 553	573 033	671 065	756 349	883 223
Operating Profit Loss					92 443	179 755	134 711	123 569	132 631	165 747	168 775	251 191
Other Interest Receivable Similar Income Finance Income						998	957	893	1 294	958	2 687
Profit Loss					73 954	144 603	109 891	100 814	108 479	135 032	138 884	202 226
Profit Loss On Ordinary Activities Before Tax					92 443	180 753	135 668	124 462	133 925	166 705	171 462	251 191
Property Plant Equipment Gross Cost										7 000	7 000	5 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities					18 489	36 150	25 777	23 648	25 446	31 673	32 578	48 965
Total Additions Including From Business Combinations Property Plant Equipment										7 000
Total Assets Less Current Liabilities	93 093	171 647	189 199	235 292	289 246	408 849	488 739	574 553	623 033	728 065	811 949	937 423
Creditors Due Within One Year Total Current Liabilities	30 981
Tangible Fixed Assets Additions	2 165		402
Tangible Fixed Assets Cost Or Valuation	2 165	2 165	2 567	2 567	2 567
Tangible Fixed Assets Depreciation	722	1 444	2 300	2 434	2 567
Tangible Fixed Assets Depreciation Charge For Period	722
Creditors Due Within One Year	30 981	41 973	7 888	12 922	18 984
Intangible Fixed Assets Additions			50 000
Intangible Fixed Assets Cost Or Valuation			50 000	50 000	50 000
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	50
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		722	856	134	133
Taxation Social Security Due Within One Year	30 931	41 973	7 888	12 922	18 984

Company staff

Dalton O.

Role: Director

Appointed: 08 April 2011

Latest update: 31 December 2023

People with significant control

Dalton O.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 24 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 May 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

Dalton Sports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dalton O.

People with significant control

Dalton O.

Accounts Documents

Company filings

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