Sports & Entertainment (UK) Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

Sports & Entertainment (UK) Limited could be found at Towngate House, 2-8 Parkstone Road in Poole. The firm post code is BH15 2PW. Sports & Entertainment (UK) has existed on the market since the firm was established in 2012. The firm Companies House Reg No. is 07943571. This company's registered with SIC code 82990: Other business support service activities not elsewhere classified. Sports & Entertainment (UK) Ltd reported its account information for the period up to 2023/02/28. The latest confirmation statement was submitted on 2023/02/09.

For this company, most of director's duties have been fulfilled by Tracey C. and David C.. As for these two individuals, David C. has administered company for the longest period of time, having become a vital addition to directors' team on 2012-02-09.

David C. is the individual with significant control over this firm, 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 772	-38 100	-30 765	-36 243

Balance Sheet
Cash Bank On Hand				19 782	39 602	39 319	233 814	167 273	147 438	135 196	126 780
Current Assets	2 440	1 488	19 841		39 602	120 328	235 083	174 134	152 331
Debtors						81 009	1 269	6 861	4 893	1 365	958
Net Assets Liabilities				-36 243	-27 592	15 267	169 196	152 917	139 429	125 515	103 846
Other Debtors							1 269	4 855	4 057	1 365
Property Plant Equipment							1 232	1 964	2 219	3 760	3 055
Cash Bank In Hand	2 440	1 488	19 841	19 782
Net Assets Liabilities Including Pension Asset Liability	-18 772	-38 100	-30 765	-36 243
Intangible Fixed Assets	1 644	949	63
Tangible Fixed Assets			64

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-18 773	-38 101	-30 766	-36 244
Shareholder Funds	-18 772	-38 100	-30 765	-36 243

Other Financial Data
Accrued Liabilities								995	1 150
Accumulated Depreciation Impairment Property Plant Equipment				2 660	2 660	2 660	3 276	4 111	5 946	7 395	9 397
Additions Other Than Through Business Combinations Property Plant Equipment							1 848	1 567	2 090
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Recoverable									3 224
Creditors				56 025	67 194	105 061	67 119	23 181	15 121	14 806	26 947
Increase From Depreciation Charge For Year Property Plant Equipment							616	835	1 835		2 002
Net Current Assets Liabilities	-20 416	-39 049	-30 828	-36 243		15 267	167 964	150 953	137 210
Other Creditors				54 105	65 375	85 229	30 272	22 186	13 971	14 806	25 667
Other Payables Accrued Expenses				1 920	1 800	900	950	995
Other Taxation Payable											1 280
Prepayments								2 006	836
Property Plant Equipment Gross Cost				2 660	2 660	2 660	4 508	6 075	8 165	11 155	12 452
Taxation Social Security Payable						12 751
Total Additions Including From Business Combinations Property Plant Equipment											1 297
Trade Debtors Trade Receivables						81 009
Useful Life Property Plant Equipment Years										3	3
Creditors Due Within One Year	22 856	40 537	50 669	56 025
Fixed Assets	1 644	949	63
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Intangible Fixed Assets Additions		192
Intangible Fixed Assets Aggregate Amortisation Impairment	823	1 710	2 596
Intangible Fixed Assets Amortisation Charged In Period		887	886
Intangible Fixed Assets Cost Or Valuation	2 467	2 659	2 659
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	-18 772	-38 100	-30 765
Value Shares Allotted			1	1

Company staff

Tracey C.

Role: Director

Appointed: 11 July 2018

Latest update: 18 April 2024

David C.

Role: Director

Appointed: 09 February 2012

Latest update: 18 April 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	22 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01/03/2021
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28/02/2023
Annual Accounts 11 November 2016
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	11 November 2016

Sports & Entertainment (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

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