Sports Alive Limited in Uttoxeter, ST14 8EU

Description

Data updated on: 01-11-2023

Sports Alive Limited with Companies House Reg No. 04039839 has been on the market for twenty four years. This particular Private Limited Company can be found at 40 Carter Street, in Uttoxeter and its zip code is ST14 8EU. The firm's principal business activity number is 73120 - Media representation services. Sports Alive Ltd reported its account information for the period that ended on 2022-09-29. The company's latest annual confirmation statement was submitted on 2023-07-25.

As for the business, the full extent of director's responsibilities have so far been met by Peter L. who was formally appointed in 2000.

Pete L. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-29	2022-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 843	13 218	188	16 065	25 647	29 100

Balance Sheet
Cash Bank On Hand						33 881	47 712	3 700
Current Assets	32 630	25 079	43 952	60 056	75 929	110 487	137 436	67 749	64 622	76 114	88 994	128 212
Debtors	22 961	20 925	38 625	51 827	70 316	76 600	89 724	64 049
Net Assets Liabilities						29 096	37 774	7 283	13 334	-9 359	5 544	25 867
Other Debtors						55 481	74 555	53 708
Property Plant Equipment						167	83	3 065
Cash Bank In Hand	9 669	4 154	5 327	8 229	5 613	33 887
Net Assets Liabilities Including Pension Asset Liability	19 843	13 218	188	16 065	25 647	29 100
Tangible Fixed Assets	19 787	11 464	1 853			167

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 842	13 217	187	16 064	25 646	29 099
Shareholder Funds	19 843	13 218	188	16 065	25 647	29 100

Other Financial Data
Accrued Liabilities						690	1 590	2 885
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 885	-2 653	-3 005	-3 237	-1 750
Accumulated Depreciation Impairment Property Plant Equipment						69 085	69 169	69 252
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings						30 214	45 270	38 383
Bank Overdrafts						2
Creditors						30 214	45 270	38 383	21 506	62 579	49 146	36 327
Dividend Per Share Interim						31 500	44 000	30 000
Dividends Paid On Shares Interim						31 500	44 000	30 000
Fixed Assets	19 787	11 464	1 853			167		3 065	3 065	3 065	3 065	3 065
Increase From Depreciation Charge For Year Property Plant Equipment							84	83
Net Current Assets Liabilities	4 724	3 663	12 485	25 461	25 647	59 147	82 961	45 486	34 428	53 160	54 862	60 879
Other Creditors						17 346	13 664	1 739
Prepayments							7 328	6 355
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 355	4 929	3 329	2 244	1 066
Property Plant Equipment Gross Cost						69 252	72 317	72 317
Taxation Social Security Payable						13 170	17 685	6 226
Total Assets Less Current Liabilities	24 511	15 127	14 338	25 461	25 647	59 314	83 044	48 551	37 493	56 225	57 927	63 944
Total Borrowings						30 214	45 270	38 383
Trade Creditors Trade Payables						10 330	9 484	4 443
Trade Debtors Trade Receivables						21 118	7 841	3 986
Creditors Due After One Year	1 186		14 095	9 396		30 214
Creditors Due Within One Year	27 906	21 416	31 467	34 595	50 282	51 340
Number Shares Allotted	1	1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 482	1 909	55
Value Shares Allotted	1	1	1	1	1	1

Company staff

Peter L.

Role: Director

Appointed: 25 July 2000

Latest update: 20 March 2024

Melinda L.

Role: Secretary

Appointed: 01 September 2000

Resigned: 01 October 2007

Latest update: 20 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 25 July 2000

Resigned: 25 July 2000

Address: London, NW8 8EP

Latest update: 20 March 2024

Victoria P.

Role: Secretary

Appointed: 25 July 2000

Resigned: 01 September 2000

Latest update: 20 March 2024

People with significant control

Pete L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-09-29

Sports Alive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Melinda L.

Swift Incorporations Limited

Victoria P.

People with significant control

Pete L.

Accounts Documents

Company filings

Filing category

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