Sporthaven Limited can be found at 3rd Floor Westfield House 60, Charter Row in Sheffield. Its area code is S1 3FZ. Sporthaven has been in this business for the last twenty four years. Its reg. no. is 04062870. The firm's SIC code is 93199 and has the NACE code: Other sports activities. The firm's most recent accounts describe the period up to 2019-08-31 and the most current confirmation statement was submitted on 2020-07-21.
Sporthaven Limited
General information
Name:
Sporthaven Ltd
Office Address:
3rd Floor Westfield House 60 Charter Row S1 3FZ Sheffield
Number: 04062870
Incorporation date: 2000-08-31
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 22 474 | 48 166 | 71 233 | 75 122 | 80 837 | 76 435 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 161 | 26 890 | 34 537 | 24 836 | 30 598 | 30 390 | |||
| Current Assets | 62 783 | 80 338 | 126 985 | 117 284 | 123 166 | 126 078 | 99 612 | 67 470 | 64 589 |
| Debtors | 57 622 | 53 448 | 92 448 | 92 448 | 92 568 | 95 688 | |||
| Net Assets Liabilities Including Pension Asset Liability | 22 474 | 48 166 | 71 233 | 75 122 | 80 837 | ||||
| Tangible Fixed Assets | 10 529 | 21 612 | 18 336 | 22 827 | 14 548 | 12 203 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 22 374 | 48 066 | 71 133 | 75 022 | 80 737 | 76 335 | |||
| Shareholder Funds | 22 474 | 48 166 | 71 233 | 75 122 | 80 837 | 76 435 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 2 | ||||||||
| Creditors | 61 846 | 61 134 | 54 692 | 64 178 | |||||
| Creditors Due After One Year | 11 682 | 8 750 | 3 750 | 398 | |||||
| Creditors Due Within One Year | 39 156 | 45 034 | 70 338 | 64 591 | 56 877 | 61 846 | |||
| Fixed Assets | 12 203 | 17 751 | 16 122 | 13 634 | |||||
| Net Current Assets Liabilities | 23 627 | 35 304 | 56 647 | 52 693 | 66 289 | 64 232 | 38 478 | 12 778 | 411 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Secured Debts | 6 534 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 25 000 | 9 237 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 600 | 27 775 | 27 775 | 37 012 | 28 744 | ||||
| Tangible Fixed Assets Depreciation | 4 071 | 6 163 | 9 439 | 14 185 | 14 196 | 16 541 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 866 | 3 276 | 4 746 | 4 059 | 2 345 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 774 | 4 048 | |||||||
| Tangible Fixed Assets Disposals | 11 825 | 8 268 | |||||||
| Total Assets Less Current Liabilities | 34 156 | 56 916 | 74 983 | 75 520 | 80 837 | 76 435 | 56 229 | 28 900 | 14 045 |
Company staff
Johnny N.
Role: Director
Appointed: 01 February 2016
Latest update: 31 March 2024
Deborah N.
Role: Director
Appointed: 01 February 2016
Latest update: 31 March 2024
People with significant control
Deborah N.
Notified on
30 June 2016
Nature of control:
substantial control or influence
1/2 or less of shares
Johnny N.
Notified on
30 June 2016
Nature of control:
substantial control or influence
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 04 August 2021 |
| Confirmation statement last made up date | 21 July 2020 |
| Annual Accounts 28 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 28 May 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 19 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 19 May 2013 |
| Annual Accounts 14 October 2013 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 14 October 2013 |
Company filings
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Accounts
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Annual return
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Incorporation
Officers
Free Download
Accounts for a micro company for the period ending on 2019/08/31 (AA)
filed on: 27th, May 2020
filed on: 27th, May 2020
accounts
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(5 pages)
(5 pages)
Additional Information
HQ address,
2012
Address:
51 Clarkegrove Road
Post code:
S10 2NH
City / Town:
Sheffield
HQ address,
2013
Address:
51 Clarkegrove Road
Post code:
S10 2NH
City / Town:
Sheffield
HQ address,
2014
Address:
51 Clarkegrove Road
Post code:
S10 2NH
City / Town:
Sheffield
HQ address,
2015
Address:
51 Clarkegrove Road
Post code:
S10 2NH
City / Town:
Sheffield
HQ address,
2016
Address:
51 Clarkegrove Road
Post code:
S10 2NH
City / Town:
Sheffield
Accountant/Auditor,
2015 - 2014
Name:
Brown Mcleod Ltd
Address:
51 Clarkegrove Road Sheffield
Post code:
S10 2NH
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