Sportivomedia Limited in Melton Mowbray, LE14 3BQ

Description

Data updated on: 01-11-2023

The exact moment the firm was started is Monday 14th July 2008. Started under 06645919, this firm is registered as a Private Limited Company. You may find the office of the firm during business times under the following address: Accountancy House Station Road,upper Broughton, LE14 3BQ Melton Mowbray. This firm's SIC code is 90030 - Artistic creation. 2023-03-31 is the last time when account status updates were reported.

In order to be able to match the demands of its client base, this company is continually taken care of by a group of two directors who are Amelia V. and Daniel R.. Their support has been of crucial importance to the following company since July 2008. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Steven C. as a secretary for the last 16 years.

Daniel R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			1 278	3 430	3 250

Balance Sheet
Current Assets	33 676	27 142	23 611	29 352	27 379	30 665	39 017	38 575	38 063	52 002	52 526	52 339	44 764
Net Assets Liabilities					3 250	7 869	10 947	7 664	5 732	16 191	13 345	18 545	8 177
Cash Bank In Hand	20 613	11 775	8 185
Debtors	13 063	15 367	15 426
Net Assets Liabilities Including Pension Asset Liability	11 046	3 559	1 278	3 430	3 250
Tangible Fixed Assets	1 177	456	213

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	11 041	3 554	1 273
Shareholder Funds			1 278	3 430	3 250

Other Financial Data
Version Production Software									2 020				2 024
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					24 180	24 628	29 036	31 180	32 331	35 883	40 716	34 612	36 619
Fixed Assets			213	101	51	1 832	966	269		72	1 535	818	32
Net Current Assets Liabilities	9 869	3 103	1 065	3 329	3 199	6 037	9 981	7 395	5 732	16 119	11 810	17 727	8 145
Total Assets Less Current Liabilities			1 278	3 430	3 250	7 869	10 947	7 664	5 732	16 191	13 345	18 545	8 177
Capital Employed	11 046	3 559	1 278
Creditors Due Within One Year	23 807	24 039	22 546	26 023	24 180
Number Shares Allotted		5	5
Par Value Share		1	1
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions		82	277
Tangible Fixed Assets Cost Or Valuation	3 195	3 277	3 554
Tangible Fixed Assets Depreciation	2 018	2 821	3 341
Tangible Fixed Assets Depreciation Charged In Period		803	520

Company staff

Steven C.

Role: Secretary

Appointed: 14 July 2008

Latest update: 26 November 2023

Amelia V.

Role: Director

Appointed: 14 July 2008

Latest update: 26 November 2023

Daniel R.

Role: Director

Appointed: 14 July 2008

Latest update: 26 November 2023

People with significant control

Daniel R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 April 2014
Annual Accounts 24 April 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 April 2015

Sportivomedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Amelia V.

Daniel R.

Form 10 Directors Fd Ltd

People with significant control

Daniel R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies