Sovereign Snooker Ltd in Farnborough, GU14 6HD

Description

Data updated on: 01-11-2023

Sovereign Snooker came into being in 2000 as a company enlisted under no 04099559, located at GU14 6HD Farnborough at 189 Lynchford Road. This company has been in business for twenty four years and its last known status is active. This company debuted under the business name Nemfame, but for the last 21 years has been on the market under the business name Sovereign Snooker Ltd. This company's registered with SIC code 94990 and their NACE code stands for Activities of other membership organizations n.e.c.. Sovereign Snooker Limited released its latest accounts for the financial period up to Mon, 31st Oct 2022. The firm's most recent annual confirmation statement was submitted on Mon, 31st Oct 2022.

At the moment, the firm is administered by just one managing director: Michael R., who was formally appointed twenty one years ago. That firm had been directed by Milton A. until February 15, 2016. Additionally a different director, specifically Business Recovery Ltd quit in 2003.

Michael R. is the individual with significant control over this firm.

Previous company's names
Sovereign Snooker Ltd 2003-01-02
Nemfame Limited 2000-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-146 652	-144 428	-162 694	-97 514	-72 937

Balance Sheet
Cash Bank In Hand				9 750	9 750
Cash Bank On Hand					9 750	10 250	5 999	10 915	80 561	23 866	81 777
Current Assets				68 223	14 050	14 750	22 897	25 353	91 888	65 772	124 971
Debtors	14 283	22 781	33 688	54 273	97 444		12 098	11 188	9 147	38 786	39 634
Net Assets Liabilities Including Pension Asset Liability			-162 694	-97 514	-72 937
Other Debtors							12 098	11 188	9 147	38 786	39 634
Property Plant Equipment					9 338	8 654	8 404	6 661	4 996	4 254
Stocks Inventory				4 200	4 300
Tangible Fixed Assets	20 788	15 592	11 694	12 449	9 338
Total Inventories					4 300	4 500	4 800	3 250	2 180	3 120	3 560

Capital & Reserves
Called Up Share Capital	1	1	2	10 000	10 000
Profit Loss Account Reserve	-146 653	-144 429	-162 696	-147 506	-122 929
Shareholder Funds	-146 652	-144 428	-162 694	-97 514	-72 937

Other Financial Data
Amount Specific Advance Or Credit Directors				85 727	42 555	11 675	12 098	11 188	9 147	38 786	39 633
Amount Specific Advance Or Credit Made In Period Directors					43 172	32 180	23 773	43 384	35 196	37 954	55 257
Amount Specific Advance Or Credit Repaid In Period Directors						1 300		44 294	37 237	8 315	54 410
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					126 793	129 677	132 477	134 698	136 363	137 780	140 209
Average Number Employees During Period					8	8	8	8	8	8	8
Bank Borrowings Overdrafts					8 759	9 610	4 688	4 922
Creditors					96 325	87 039	79 245	58 886	107 148	60 381	82 269
Creditors Due After One Year				140 000	140 000
Creditors Due Within One Year	181 723	182 801	174 388	38 186	53 769
Fixed Assets	20 788	15 592	11 694	12 449	9 338	8 654	8 404	6 661	4 996	4 254	7 290
Increase From Depreciation Charge For Year Property Plant Equipment						2 884	2 800	2 221	1 665	1 417	2 429
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-167 440	-160 020	-174 388	30 037	57 725	-72 289	-56 348	-33 533	-15 260	5 391	42 702
Number Shares Allotted		2	2	2	2
Other Creditors					74 195	50 268	38 543	10 179	53 211	21 911	19 136
Other Taxation Social Security Payable					8 526	10 656	13 304	19 491	30 096	29 872	39 210
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					136 131	138 331	140 881	141 359	141 359	142 034	147 499
Share Capital Allotted Called Up Paid	1	1	2	10 000	10 000
Share Premium Account				39 992	39 992
Tangible Fixed Assets Additions				4 904
Tangible Fixed Assets Cost Or Valuation	131 227	131 227	131 227	136 131
Tangible Fixed Assets Depreciation	110 439	115 635	119 533	123 682	126 793
Tangible Fixed Assets Depreciation Charged In Period		5 196	3 898	4 149	3 111
Total Additions Including From Business Combinations Property Plant Equipment						2 200	2 550	478		675	5 465
Total Assets Less Current Liabilities	-146 652	-144 428	-162 694	42 486	-72 937	-63 635	-47 944	-26 872	-10 264	9 645	49 992
Trade Creditors Trade Payables					4 845	16 505	22 710	24 294	23 841	8 598	23 923

Company staff

Michael R.

Role: Director

Appointed: 01 January 2003

Latest update: 7 January 2024

Michael R.

Role: Secretary

Appointed: 01 January 2003

Latest update: 7 January 2024

Milton A.

Role: Director

Appointed: 01 January 2003

Resigned: 15 February 2016

Latest update: 7 January 2024

Business Recovery Ltd

Role: Director

Appointed: 01 October 2001

Resigned: 01 January 2003

Latest update: 7 January 2024

The Crest Partnership Ltd

Role: Secretary

Appointed: 01 October 2001

Resigned: 01 January 2003

Latest update: 7 January 2024

Julian L.

Role: Director

Appointed: 22 May 2001

Resigned: 22 October 2001

Latest update: 7 January 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 31 October 2000

Resigned: 15 May 2001

Latest update: 7 January 2024

Ashok B.

Role: Nominee Secretary

Appointed: 31 October 2000

Resigned: 15 May 2001

Latest update: 7 January 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 June 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Sovereign Snooker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Michael R.

Milton A.

Business Recovery Ltd

The Crest Partnership Ltd

Julian L.

Bhardwaj Corporate Services Limited

Ashok B.

People with significant control

Michael R.

Accounts Documents

Company filings

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