Dolphin Sports Promotions Limited in Middlesex, TW11 8HJ

Description

Data updated on: 01-11-2023

The exact moment the company was registered is 1971-06-10. Started under company registration number 01014003, the firm is registered as a Private Limited Company. You may visit the headquarters of this company during business hours under the following location: 129 High Street Teddington, TW11 8HJ Middlesex. The company's principal business activity number is 41100 which stands for Development of building projects. 2022-12-31 is the last time when the accounts were filed.

There is a group of four directors controlling this business at present, namely Barry S., Katherine S., Simon S. and Susan S. who have been executing the directors assignments for one year. In addition, the director's duties are regularly supported by a secretary - Susan S., who was selected by the following business in 1994.

Executives who control the firm include: Barry S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan S. 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	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 074	7 235	4 613	73 380	44 562

Balance Sheet
Cash Bank In Hand	27 134	29 558	16 696	77 752	12 242
Cash Bank On Hand					12 242	18 856	15 751	21 955	7 246	17 395	8 888	5 142
Current Assets	27 733	29 558									8 888	6 375
Debtors	599											1 233
Property Plant Equipment					35 336	35 320	35 306	35 294	35 283	35 273	35 265	35 258
Tangible Fixed Assets	102 006	101 854	101 830	35 355	35 336

Capital & Reserves
Called Up Share Capital	501	501	501	501	501
Profit Loss Account Reserve	6 072	6 233	3 611	72 378	43 560
Shareholder Funds	7 074	7 235	4 613	73 380	44 562

Other Financial Data
Accrued Liabilities					1 694	1 875
Accumulated Depreciation Impairment Property Plant Equipment					22 021	22 037	22 051	22 063	22 074	22 084	22 092	22 099
Administrative Expenses	10 487
Average Number Employees During Period						2	2	2	2	2	2	2
Capital Redemption Reserve	501	501	501	501	501
Corporation Tax Payable						1 364
Creditors					3 016	20 481	22 715	24 344	13 008	18 305	8 544	19 692
Creditors Due Within One Year	122 665	124 177	113 913	39 727	3 016
Depreciation Tangible Fixed Assets Expense	157	152
Increase From Depreciation Charge For Year Property Plant Equipment						16	14	12	11	10	8	7
Net Current Assets Liabilities	-94 932	-94 619	-97 217	38 025	9 226	-1 625	-6 964	-2 389	-5 762	-910	344	-13 317
Number Shares Allotted		10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Operating Profit Loss	10 038
Other Interest Receivable Similar Income	2
Other Taxation Social Security Payable						278
Par Value Share		0	0	0	0	0	0	0	0	0	0	0
Profit Loss For Period	10 040
Profit Loss On Ordinary Activities Before Tax	10 040
Property Plant Equipment Gross Cost					57 357	57 357	57 357	57 357	57 357	57 357	57 357
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	123 811	123 811	123 811	57 357
Tangible Fixed Assets Depreciation	21 805	21 957	21 981	22 002	22 021
Tangible Fixed Assets Depreciation Charged In Period		28	24	21	19
Tangible Fixed Assets Disposals				66 454
Total Assets Less Current Liabilities	7 074	7 235	4 613	73 380	44 562	33 695	28 342	32 905	29 521	34 363	35 609	21 941
Total Dividend Payment	14 000
Turnover Gross Operating Revenue	20 525

Company staff

Barry S.

Role: Director

Latest update: 3 April 2024

Katherine S.

Role: Director

Appointed: 17 July 2023

Latest update: 3 April 2024

Simon S.

Role: Director

Appointed: 17 July 2023

Latest update: 3 April 2024

Susan S.

Role: Director

Appointed: 23 October 2015

Latest update: 3 April 2024

Susan S.

Role: Secretary

Appointed: 07 April 1994

Latest update: 3 April 2024

People with significant control

Barry S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan S.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 13th February 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	13th February 2014
Annual Accounts 17th February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17th February 2015
Annual Accounts 24th February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24th February 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 21st February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21st February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Dolphin Sports Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

Katherine S.

Simon S.

Susan S.

Susan S.

Barry S.

Robert L.

People with significant control

Barry S.

Susan S.

Accounts Documents

Company filings

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