Capital Sports Media Ltd in Huntingdon, PE29 6FN

Description

Data updated on: 01-11-2023

Capital Sports Media Ltd is located at Huntingdon at The Pavilion Kingfisher Way. You can search for the firm by the zip code - PE29 6FN. The firm has been in business on the UK market for 6 years. This company is registered under the number 11143213 and company's status at the time is active. Its registered name change from Hugh Holland to Capital Sports Media Ltd took place on 2020/05/26. This business's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-02-14.

According to this particular enterprise's executives list, since 2021 there have been two directors: Ben N. and Tim M..

Tim M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Capital Sports Media Ltd 2020-05-26
Hugh Holland Ltd 2018-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand		3	12 214	15
Current Assets	3 101	17 753	348 427	836 536
Debtors	3 100	17 750	336 213	836 521
Net Assets Liabilities	32	537	17 687	25 986
Other Debtors	3 100	17 750	336 213	797 963
Property Plant Equipment		926	1 638	1 960

Other Financial Data
Version Production Software			2 021
Accumulated Depreciation Impairment Property Plant Equipment		32	529	2 288
Additions Other Than Through Business Combinations Property Plant Equipment			1 209	2 081
Bank Borrowings			30 222	20 253
Bank Borrowings Overdrafts			3 778	378 030
Creditors	3 069	18 142	301 845	791 773
Fixed Assets		926
Increase From Depreciation Charge For Year Property Plant Equipment			497	1 759
Net Current Assets Liabilities	31	-389	46 582	44 763
Nominal Value Allotted Share Capital		1	1 000	1 000
Nominal Value Shares Issued In Period			999
Number Shares Allotted			1 000	1 000
Number Shares Issued In Period- Gross			999
Other Creditors	1 200	5 875	275 569	346 066
Par Value Share			1	1
Property Plant Equipment Gross Cost		958	2 167	4 248
Taxation Including Deferred Taxation Balance Sheet Subtotal			311	484
Taxation Social Security Payable	1 869	10 910	17 698	18 750
Total Assets Less Current Liabilities	32	537	48 220	46 723
Trade Creditors Trade Payables		1 357	4 800	48 927
Trade Debtors Trade Receivables				38 558
Advances Credits Directors		15 649	47 675
Advances Credits Made In Period Directors			47 675
Advances Credits Repaid In Period Directors			15 649	47 675
Amount Specific Advance Or Credit Directors		15 649	47 675
Amount Specific Advance Or Credit Made In Period Directors			47 675
Amount Specific Advance Or Credit Repaid In Period Directors			15 649	47 675

Company staff

Ben N.

Role: Director

Appointed: 25 May 2021

Latest update: 28 December 2023

Tim M.

Role: Director

Appointed: 10 January 2018

Latest update: 28 December 2023

People with significant control

Tim M.

Notified on 10 January 2018

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-10
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Capital Sports Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben N.

Tim M.

Mark R.

People with significant control

Tim M.

Accounts Documents

Company filings

Filing category

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