Sportif International Limited in London, EN2 6NF

Description

Data updated on: 01-11-2023

02743904 is the registration number assigned to Sportif International Limited. The company was registered as a Private Limited Company on 1992-09-01. The company has existed on the market for the last thirty two years. This firm could be gotten hold of in Chase Green House 42 Chase Side Enfield in London. The headquarters' zip code assigned to this address is EN2 6NF. The firm's principal business activity number is 79110: Travel agency activities. 2022/12/31 is the last time when the company accounts were reported.

On Wednesday 4th February 2015, the firm was looking for a Accounts Assistant to fill a part time vacancy in the travel, transportation and tourism in Burgess Hill, South East/Southern. They offered a temporary contract with wage from £17000.00 to £20000.00 per year. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Sportif International required people with minimum one year of working experience. All the applications should include job offer number 040215AccPT.

For this particular firm, most of director's duties up till now have been fulfilled by Jane F. and Declan F.. Amongst these two managers, Jane F. has administered firm for the longest period of time, having been a member of the Management Board since 2008. To find professional help with legal documentation, the firm has been utilizing the skillset of Jane F. as a secretary since the appointment on 2008-08-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	32 195	36 113

Balance Sheet
Cash Bank On Hand			263 344	286 726	312 508	254 673	208 361	228 761	294 642
Current Assets	421 004	866 161	757 408	769 259	1 449 754	1 217 498	1 039 684	1 227 731	1 256 999
Debtors	240 154	515 765	493 657	482 533	1 137 246	962 825	831 323	998 970	962 357
Net Assets Liabilities			49 018	64 081	57 253	59 444	32 132	35 466	31 981
Other Debtors			147 524	50 711	150 172	177 911	125 223	141 831	117 409
Property Plant Equipment			7 005	5 549	4 558	2 503	1 465	3 642	15 509
Total Inventories			407
Cash Bank In Hand	180 043	349 789
Net Assets Liabilities Including Pension Asset Liability	32 195	36 113
Stocks Inventory	807	607
Tangible Fixed Assets	14 339	9 948

Capital & Reserves
Called Up Share Capital	30 000	30 000
Profit Loss Account Reserve	2 195	6 113
Shareholder Funds	32 195	36 113

Other Financial Data
Accrued Liabilities Deferred Income			7 007	7 702
Accumulated Depreciation Impairment Property Plant Equipment			41 454	45 961	49 292	51 742	53 461	4 085	6 454
Additions Other Than Through Business Combinations Property Plant Equipment					2 340	395	681	4 360	14 236
Amounts Owed To Directors			246	930
Average Number Employees During Period			7	7	-8	-7	-5	-3	-3
Bank Borrowings Overdrafts							6 667	30 000	30 000
Corporation Tax Payable			34 694	26 425
Creditors			442 296	250 561	856 920	345 431	136 347	226 500	299 544
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								51 541
Disposals Property Plant Equipment								51 559
Fixed Assets	14 339	9 948	7 005	5 549
Increase From Depreciation Charge For Year Property Plant Equipment				4 507	3 331	2 450	1 719	2 165	2 369
Net Current Assets Liabilities	124 239	255 215	315 112	518 698	592 834	872 067	903 337	1 001 231	957 455
Other Creditors			273 099	14 368	7 978	6 208	5 896	5 872	7 360
Other Taxation Social Security Payable				1 862
Par Value Share		1		1
Prepayments Accrued Income			195 792	26 922
Property Plant Equipment Gross Cost			48 459	51 510	53 850	54 245	54 926	7 727	21 963
Provisions For Liabilities Balance Sheet Subtotal					866	476	278	692	2 947
Taxation Social Security Payable				28 287	22 583	22 463	814	22 502	28 604
Total Assets Less Current Liabilities	138 578	265 163	322 117	524 247
Trade Creditors Trade Payables			400 349	207 906	826 359	316 760	122 970	168 126	233 580
Trade Debtors Trade Receivables			150 341	404 900	987 074	784 914	706 100	857 139	844 948
Creditors Due After One Year	106 383	229 050
Creditors Due Within One Year	296 765	610 946
Number Shares Allotted		30 000
Share Capital Allotted Called Up Paid	30 000	30 000
Tangible Fixed Assets Additions		644
Tangible Fixed Assets Cost Or Valuation	45 212	45 856
Tangible Fixed Assets Depreciation	30 873	35 908
Tangible Fixed Assets Depreciation Charged In Period		5 035