Platinum One Sports Management Limited in Belfast, BT1 6DN

Description

Data updated on: 01-11-2023

This particular firm is based in Belfast registered with number: NI617693. This firm was registered in 2013. The office of this firm is located at C/o Carson Mcdowell Llp, Murray House Murray Street. The area code is BT1 6DN. The enterprise's declared SIC number is 93199 which means Other sports activities. Platinum One Sports Management Ltd filed its latest accounts for the financial period up to Sat, 31st Dec 2022. The firm's latest confirmation statement was filed on Mon, 3rd Apr 2023.

Current directors officially appointed by the following firm are as follow: William B. designated to this position on Wed, 27th Sep 2017, Johnny F. designated to this position seven years ago, John C. designated to this position in 2016 in September and Fintan D..

The companies that control the firm are: Thula Capital Limited owns 1/2 or less of company shares. This company can be reached in Dublin 4 at Bushfield Avenue, Donnybrook and was registered as a PSC under the registration number 554439. Fintan D. 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	2014-04-30	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
Net Worth	-117 855	-313 028	-183 069

Balance Sheet
Cash Bank On Hand			42 486	373 345	494 892	959 604	179 059	203 406	326 030	135 209
Current Assets	132 045	105 572	217 052	927 108	720 457	1 436 493	720 835	528 874	453 936	274 333
Debtors	129 930	55 325	100 154	553 763	225 565	476 889	541 776	325 468	127 906	139 124
Net Assets Liabilities			-766 553	-791 045	-1 050 412	-689 611	-550 834	-290 502	-198 820	-252 697
Property Plant Equipment			2 864	3 478	2 196	3 694	1 641	1 326	336	167
Other Debtors				7 217
Cash Bank In Hand	2 115	50 247
Net Assets Liabilities Including Pension Asset Liability	-117 425	-50 210	-183 069

Capital & Reserves
Called Up Share Capital	530	100
Profit Loss Account Reserve	-117 955	-313 128
Shareholder Funds	-117 855	-313 028	-183 069

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			16 954	33 908	50 862	67 816	84 775	84 775	84 775
Accumulated Depreciation Impairment Property Plant Equipment			169	503	1 785	3 569	4 674	5 663	6 653	6 822
Average Number Employees During Period				5	5	10	8	4	4	2
Creditors			566 529	1 352 328	1 348 328	1 348 328	813 319	548 310	473 310	473 310
Increase From Depreciation Charge For Year Property Plant Equipment				334	1 282	1 784	1 816	989	990	169
Intangible Assets Gross Cost			84 775	84 775	84 775	84 775	84 775	84 775	84 775
Net Current Assets Liabilities	122 045	6 598	95 445	506 938	261 807	638 064	260 844	256 482	274 154	220 446
Property Plant Equipment Gross Cost			3 033	3 981	3 981	7 263	6 315	6 989	6 989
Total Additions Including From Business Combinations Property Plant Equipment				948		3 282		674
Total Assets Less Current Liabilities	122 575	6 598	98 310	561 283	297 916	658 717	262 485	257 808	274 490	220 613
Accrued Liabilities Deferred Income			166 193	129 414
Called Up Share Capital Not Paid			530
Fixed Assets			2 865	54 345	36 109	20 653	1 641
Increase From Amortisation Charge For Year Intangible Assets				16 954	16 954	16 954	16 959
Intangible Assets			67 821	50 867	33 913	16 959
Nominal Value Shares Issued Specific Share Issue				0
Number Shares Issued Fully Paid				20 000
Number Shares Issued Specific Share Issue				20 000
Other Creditors			566 529	260 000
Other Taxation Social Security Payable				8 132
Par Value Share				0
Prepayments Accrued Income			10 363	155 160
Profit Loss				-25 962
Recoverable Value-added Tax				5 035
Trade Creditors Trade Payables			39 112	173 147
Trade Debtors Trade Receivables			35 595	53 925
Disposals Decrease In Depreciation Impairment Property Plant Equipment							711
Disposals Property Plant Equipment							948
Accruals Deferred Income		59 626	166 193
Called Up Share Capital Not Paid Not Expressed As Current Asset	530
Creditors Due After One Year	240 000	260 000	115 186
Creditors Due Within One Year	10 000	66 173	131 971
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10 364

Place registered Ireland

Registration number 554439

Notified on 2 September 2016

Nature of control:

1/2 or less of shares

Fintan D.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John C.

Notified on 1 May 2016

Ceased on 21 March 2024

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	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-04-03
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 June 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 December 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 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 2019
End Date For Period Covered By Report	31 December 2019
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 2019
End Date For Period Covered By Report	31 December 2019

Platinum One Sports Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Johnny F.

John C.

Fintan D.

Luke M.

Graham B.

Paolo V.

People with significant control

Thula Capital Limited

Fintan D.

John C.

Accounts Documents

Company filings

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