World In Motion Rugby Limited in London, W1W 8TF

Description

Data updated on: 01-11-2023

World In Motion Rugby Limited can be contacted at 60-62 Margaret Street, in London. Its area code is W1W 8TF. World In Motion Rugby has been active on the British market since it was registered in 2007. Its Companies House Registration Number is 06321626. The company is recognized under the name of World In Motion Rugby Limited. It should be noted that this company also operated as Phoenix Sports Management Uk up till the company name was replaced four years ago. This business's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-06-30 is the last time the company accounts were filed.

As the data suggests, the following business was started in 2007 and has so far been run by six directors, out of whom two (Andrew E. and Thomas F.) are still functioning.

Thomas F. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
World In Motion Rugby Limited 2020-11-19
Phoenix Sports Management Uk Limited 2007-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 627	52 703	10 095	9 018	14 461	105 201

Balance Sheet
Cash Bank In Hand	56 406	50 338	42 339	19 334	62 280	148 317
Cash Bank On Hand						148 317	209 775	80 180	230 654	298 549	331 023	116 499
Current Assets	102 676	129 743	77 701	49 567	98 498	192 800	255 557	173 806	265 089	434 443	566 239	579 247
Debtors	43 932	78 074	34 146	29 507	35 709	44 184	45 619	92 089	33 254	135 894	235 216	462 748
Net Assets Liabilities						105 201	143 661	29 766	150 029	248 959	388 819	498 343
Net Assets Liabilities Including Pension Asset Liability	52 627	52 703	10 095	9 018	14 461
Other Debtors						1 169	5 000	1 000	1 282
Property Plant Equipment						3 529	5 898	5 784	2 330	1 890	1 418	2 579
Tangible Fixed Assets	12 770	9 577	7 563	5 673	4 533	3 529

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	52 625	52 701	10 093	8 910	14 353	105 093
Shareholder Funds	52 627	52 703	10 095	9 018	14 461	105 201

Other Financial Data
Amount Specific Advance Or Credit Directors									24 000	163
Amount Specific Advance Or Credit Made In Period Directors										163
Amount Specific Advance Or Credit Repaid In Period Directors										24 000	163
Accruals Deferred Income			3 042	291
Accumulated Depreciation Impairment Property Plant Equipment						13 759	15 262	16 853	1 015	952	1 424	2 283
Average Number Employees During Period							4	3	3	3	3	4
Creditors						91 128	117 617	149 593	116 924	49 167	39 065	82 993
Creditors Due Within One Year	61 963	86 237	72 025	45 829	88 570	91 128
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 734
Disposals Property Plant Equipment									21 448
Dividends Paid							149 526	107 950
Increase From Depreciation Charge For Year Property Plant Equipment							1 503	1 591	1 896		472	859
Net Current Assets Liabilities	40 713	43 506	5 676	3 738	9 928	101 672	137 940	24 213	148 165	296 236	426 735	496 254
Number Shares Allotted		2	2	2 106	2 106	2 106
Other Creditors						19 001	52 077	49 318	38 640
Other Taxation Social Security Payable						68 753	57 993	92 359	63 791
Par Value Share		1	1	0	0	0
Prepayments Accrued Income Current Asset	2 338	1 331	1 216	726	509	299
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						299	163	1 537	1 181
Profit Loss							187 986	275 055
Property Plant Equipment Gross Cost						17 288	21 160	22 637	3 345	2 842	2 842	4 862
Provisions For Liabilities Balance Sheet Subtotal							177	231	466		269	490
Provisions For Liabilities Charges	856	380	102	102
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Share Premium Account				106	106	106
Tangible Fixed Assets Additions			416		300	159
Tangible Fixed Assets Cost Or Valuation	16 413	16 413	16 829	16 829	17 129	17 288
Tangible Fixed Assets Depreciation	3 643	6 836	9 266	11 156	12 596	13 759
Tangible Fixed Assets Depreciation Charged In Period		3 193	2 430	1 890	1 440	1 163
Total Additions Including From Business Combinations Property Plant Equipment							3 872	1 477	2 156			2 020
Total Assets Less Current Liabilities	53 483	53 083	13 239	9 411	14 461	105 201	143 838	29 997	150 495	298 126	428 153	498 833
Trade Creditors Trade Payables						3 374	7 547	7 916	14 493
Trade Debtors Trade Receivables						43 015	40 619	91 089	31 972
Advances Credits Directors	9 573	6 742	1 612	12 000	4 121	583
Advances Credits Made In Period Directors	5 957	24 041	9 062		4 121
Advances Credits Repaid In Period Directors	3 488	2 831	5 130	13 612	12 000