Sponsored Restorations Limited in London, SW10 9PT

Description

Data updated on: 01-11-2023

Sponsored Restorations Limited with the registration number 09344700 has been a part of the business world for 10 years. The Private Limited Company is officially located at 1 Cavaye Place, in London and their postal code is SW10 9PT. The firm's declared SIC number is 73120 meaning Media representation services. Sponsored Restorations Ltd released its latest accounts for the period that ended on 31st December 2022. The firm's latest confirmation statement was released on 9th December 2022.

We have a group of four directors supervising this particular firm at present, specifically Ian P., Charles S., Francis G. and Charles S. who have been utilizing the directors duties since July 2016.

Executives who have control over this firm are as follows: Charles S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Vincent S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 646

Balance Sheet
Cash Bank On Hand		411 837	120 282	123 792	154 121
Current Assets	3 253	600 375	185 297		187 782	397 670	209 540
Debtors	430	188 538	65 015	104 120	35 543
Net Assets Liabilities		255 958	156 023	176 870	174 763	230 684	158 569
Other Debtors			27 605	39 834	2 595
Property Plant Equipment		6 353	5 721	3 919	2 695
Cash Bank In Hand	2 823
Intangible Fixed Assets	127
Net Assets Liabilities Including Pension Asset Liability	-8 646

Capital & Reserves
Called Up Share Capital	500
Profit Loss Account Reserve	-9 146
Shareholder Funds	-8 646

Other Financial Data
Accrued Liabilities		23 780	10 403
Accrued Liabilities Deferred Income			10 403	3 290
Accrued Liabilities Not Expressed Within Creditors Subtotal						90 159	21 251
Accumulated Amortisation Impairment Intangible Assets		85	128	170	170
Accumulated Depreciation Impairment Property Plant Equipment		268	2 556	4 358	5 582
Additions Other Than Through Business Combinations Property Plant Equipment			1 656
Amounts Owed To Directors			1 256	1 256
Average Number Employees During Period		5	5	4	4	4	4
Corporation Tax Payable					3 091
Creditors		349 925	34 057	54 295	16 930	79 870	68 671
Fixed Assets	127	6 438	5 763		2 695	1 861	1 874
Increase From Amortisation Charge For Year Intangible Assets			43	42
Increase From Depreciation Charge For Year Property Plant Equipment			2 288	1 802	1 224
Intangible Assets		85	42
Intangible Assets Gross Cost		170	170	170	170
Loans From Directors		15 264	1 256
Net Current Assets Liabilities	-8 773	250 450	151 240		172 734	318 982	177 946
Nominal Value Allotted Share Capital		500	500
Number Shares Allotted	1		1
Other Creditors		6 322		713	4 114
Other Provisions Balance Sheet Subtotal			980	666	666
Other Taxation Payable				11 716	4 836
Other Taxation Social Security Payable			13 803	11 716
Par Value Share	500		500
Prepayments Accrued Income		4 665	72	9 045
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 882	1 182	37 077
Property Plant Equipment Gross Cost		6 621	8 277	8 277	8 277
Provisions For Liabilities Balance Sheet Subtotal					666
Taxation Including Deferred Taxation Balance Sheet Subtotal		930	980
Taxation Social Security Payable		132 011	13 803
Total Assets Less Current Liabilities	-8 646	256 888	157 003		175 429	320 843	179 820
Trade Creditors Trade Payables		172 548	8 595	37 320	4 889
Trade Debtors Trade Receivables		183 873	37 338	64 286	32 948
Creditors Due Within One Year	12 026
Intangible Fixed Assets Additions	170
Intangible Fixed Assets Aggregate Amortisation Impairment	43
Intangible Fixed Assets Amortisation Charged In Period	43
Intangible Fixed Assets Cost Or Valuation	170
Share Capital Allotted Called Up Paid	500

Company staff

Ian P.

Role: Director

Appointed: 22 July 2016

Latest update: 12 January 2024

Charles S.

Role: Director

Appointed: 22 July 2016

Latest update: 12 January 2024

Francis G.

Role: Director

Appointed: 12 June 2015

Latest update: 12 January 2024

Charles S.

Role: Director

Appointed: 12 June 2015

Latest update: 12 January 2024

People with significant control

Charles S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Vincent S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2014-12-08
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01/01/2018
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	01/01/2019
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	01/01/2020
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021

Sponsored Restorations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Charles S.

Francis G.

Charles S.

Patrick S.

People with significant control

Charles S.

Patrick S.

Vincent S.

Accounts Documents

Company filings

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