Sports Hospitality Ltd in Pinner, HA5 4HS

Description

Data updated on: 01-11-2023

Sports Hospitality is a company registered at HA5 4HS Pinner at Avondale House. This enterprise was established in 2009 and is established under reg. no. 07021528. This enterprise has been on the UK market for fifteen years now and company current status is active. The enterprise's Standard Industrial Classification Code is 93290, that means Other amusement and recreation activities n.e.c.. Sports Hospitality Limited filed its latest accounts for the financial year up to 2022/09/30. The business latest annual confirmation statement was submitted on 2023/09/17.

According to this specific firm's executives data, since April 2012 there have been two directors: Nikil S. and Tarla S..

Nikil S. is the individual who controls 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	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	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 125	1 432	2 216	-2 091	-504	4

Balance Sheet
Cash Bank On Hand						1 002	4 416	2 309	16	2 675	8 950
Current Assets	7 266	12 692	13 620	17 069		20 162	23 152	19 711	14 762	15 481	21 720
Debtors	1 935	5 526	2 202	582	582	826	582	582	246	306	270
Net Assets Liabilities						4	-131	-280	-7 742	-17 255	1 944
Other Debtors						826	582	582	246	306	270
Property Plant Equipment						77	578	433	325	244	183
Total Inventories						18 334	18 154	16 851	14 500	12 500	12 500
Cash Bank In Hand	5 331	7 166	1 368	4 237
Net Assets Liabilities Including Pension Asset Liability	-3 125	530	2 216	-2 475
Stocks Inventory		0	10 050	12 250	7 521	18 334
Tangible Fixed Assets	323	242	182	136	102	77
Intangible Fixed Assets				136	102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 225	430	2 116	-2 191	-604	-96
Shareholder Funds	-3 125	1 432	2 216	-2 091	-504	4

Other Financial Data
Total Fixed Assets Cost Or Valuation	574	574	574	574
Total Fixed Assets Depreciation	251	332	392	438
Total Fixed Assets Depreciation Charge In Period		81	60	46
Accumulated Depreciation Impairment Property Plant Equipment						497	690	835	943	1 024	1 085
Additions Other Than Through Business Combinations Property Plant Equipment							694
Average Number Employees During Period						1				1	1
Corporation Tax Payable						133					430
Creditors						20 235	23 861	20 455	22 829	20 480	19 959
Depreciation Rate Used For Property Plant Equipment										25
Increase From Depreciation Charge For Year Property Plant Equipment							193	145	108	81	61
Net Current Assets Liabilities	-3 448	1 190	2 034	-2 227	-606	-73	-709	-713	-8 067	-17 499	1 761
Other Creditors						15 396	20 141	18 101	20 619	18 269	17 319
Other Taxation Social Security Payable							291	446
Property Plant Equipment Gross Cost						574	1 268	1 268	1 268	1 268	1 268
Total Assets Less Current Liabilities	-3 125	530	2 216	-2 091	-504	4	-131	-612	-7 742	-17 255	1 944
Trade Creditors Trade Payables						4 706	3 429	2 209	2 210	2 211	2 210
Advances Credits Directors							20 051	18 011	20 069	17 069	17 069
Advances Credits Made In Period Directors							20 051	2 040	2 058	3 000
Creditors Due Within One Year Total Current Liabilities	10 714	11 502	11 586	19 680
Fixed Assets	323	242	182	136
Tangible Fixed Assets Cost Or Valuation	574	574	574	574
Tangible Fixed Assets Depreciation	251	332	392	438	472	497
Tangible Fixed Assets Depreciation Charge For Period		81	60	46
Cash Bank				4 237	9 675	1 002
Creditors Due Within One Year				19 296	18 384	20 235
Number Shares Allotted				100	100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				-100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period					34	25

Company staff

Nikil S.

Role: Director

Appointed: 06 April 2012

Latest update: 24 January 2024

Tarla S.

Role: Director

Appointed: 02 November 2011

Latest update: 24 January 2024

People with significant control

Nikil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Sports Hospitality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikil S.

Tarla S.

Nikil S.

People with significant control

Nikil S.

Accounts Documents

Company filings

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