Sporting Edge (UK) Limited in Basingstoke, RG24 8NG

Websites

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www.sportingedgeuk.com

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www.sportingedgeuk.co.uk

Description

Data updated on: 01-11-2023

Sporting Edge (UK) Limited is located at Basingstoke at Unit J, Loddon Business Centre,. Anyone can find the company by referencing its postal code - RG24 8NG. This company has been in business on the UK market for 19 years. The enterprise is registered under the number 05422863 and its status at the time is active. The company's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. Sporting Edge (UK) Ltd filed its latest accounts for the financial period up to 2022-04-30. The company's latest confirmation statement was released on 2023-04-10.

For the business, the full extent of director's duties have so far been done by David V. who was chosen to lead the company in 2005. To find professional help with legal documentation, this business has been utilizing the skillset of Beverley V. as a secretary since 2007.

Executives who have control over the firm are as follows: Beverley V. has substantial control or influence over the company. David V. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 897	4 577	8 573	38 295	74 713	75 505

Balance Sheet
Cash Bank On Hand								5	78	78	24 208
Current Assets	69 145	41 754	24 114	95 392	150 718	152 578	457 293	434 067	167 259	26 531	117 414
Debtors	64 468	35 084	18 267	71 295	150 718	114 263	457 293	434 062	167 181	26 453	49 361
Net Assets Liabilities							91 296	119 131	-21 809	-107 641	-111 850
Other Debtors							34 821	32 517	56 304	9 358	7 255
Property Plant Equipment							9 874	12 022	4 648	2 640	3 788
Total Inventories											43 845
Cash Bank In Hand	4 677	6 670	5 847	24 097		38 315
Intangible Fixed Assets	12 500
Net Assets Liabilities Including Pension Asset Liability	3 897	4 577	8 573	38 295	74 713	75 505
Tangible Fixed Assets	7 043	6 326	4 498	3 293	2 170	9 058

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 797	4 477	8 473	38 195	74 613	75 405
Shareholder Funds	3 897	4 577	8 573	38 295	74 713	75 505

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 945	2 945
Accumulated Amortisation Impairment Intangible Assets							50 000	50 000		50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment							26 877	26 877	35 409	38 328	38 736
Additions Other Than Through Business Combinations Property Plant Equipment										911	1 556
Administrative Expenses							266 994	383 215
Amortisation Rate Used For Intangible Assets										25	25
Average Number Employees During Period							6	6	6	6	6
Bank Borrowings Overdrafts							139 637	169 243	24 523	52 603	57 780
Comprehensive Income Expense							38 696	27 835
Corporation Tax Payable										222	222
Cost Sales							510 608	194 155
Creditors							359 841	315 175	140 429	95 666	175 272
Depreciation Rate Used For Property Plant Equipment										33	33
Distribution Costs							23 070	43 102
Gross Profit Loss							353 945	456 150
Increase From Amortisation Charge For Year Intangible Assets							50 000
Increase From Depreciation Charge For Year Property Plant Equipment										2 919	408
Intangible Assets Gross Cost							50 000	50 000		50 000	50 000
Interest Payable Similar Charges Finance Costs							26 151	1 998
Net Current Assets Liabilities	-15 646	-1 749	24 114	35 002	72 543	67 698	97 452	120 379	26 830	-69 135	-57 858
Operating Profit Loss							64 847	29 833
Other Creditors							-1 027	-45 379	7 000	3 973	77 763
Other Operating Income Format1							966
Other Taxation Social Security Payable							45 446	92 115	21 749	19 735	41 592
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 487
Profit Loss							38 696	27 835
Profit Loss Before Tax							38 696
Profit Loss On Ordinary Activities Before Tax							38 696	27 835
Property Plant Equipment Gross Cost							36 751	38 899	40 057	40 968	42 524
Total Assets Less Current Liabilities	3 897	4 577	8 573	38 295	74 713	76 756	107 326	132 401	31 478	-66 495	-54 070
Trade Creditors Trade Payables							175 785	99 196	87 157	19 133	55 695
Trade Debtors Trade Receivables							422 472	401 545	110 877	17 095	42 106
Turnover Revenue							864 553	650 305
Advances Credits Directors										2 611	70 701
Creditors Due Within One Year Total Current Liabilities	84 791	43 503
Fixed Assets	19 543	6 326	4 498	3 293	2 170	9 058
Intangible Fixed Assets Aggregate Amortisation Impairment	37 500	50 000
Intangible Fixed Assets Amortisation Charged In Period		12 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Tangible Fixed Assets Additions		1 680			84	7 893
Tangible Fixed Assets Cost Or Valuation	26 278	27 958	27 958	27 958	28 042	35 935
Tangible Fixed Assets Depreciation	19 235	21 632	23 460	24 665	25 872	26 877
Tangible Fixed Assets Depreciation Charge For Period		2 397
Creditors Due After One Year			20 039	60 390		1 251
Creditors Due Within One Year		43 503	20 039	60 390	78 175	84 880
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 828	1 205	1 207	1 005

Company staff

Beverley V.

Role: Secretary

Appointed: 18 September 2007

Latest update: 26 January 2024

David V.

Role: Director

Appointed: 12 April 2005

Latest update: 26 January 2024

People with significant control

Beverley V.

Notified on 1 May 2016

Nature of control:

substantial control or influence

David V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 November 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Sporting Edge (UK) Limited

General information

Name:

Office Address:

Contact information

Websites

www.sportingedgeuk.com

www.sportingedgeuk.co.uk

Description

Financial data based on annual reports

Company staff

Beverley V.

David V.

Charles M.

People with significant control

Beverley V.

David V.

Accounts Documents

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