Sports Identity Limited in Hull, HU5 1SG

Description

Data updated on: 01-11-2023

The official moment this company was founded is 2004-07-27. Registered under number 05190001, this firm is considered a Private Limited Company. You may visit the main office of this firm during its opening times under the following location: Unit 7 Innovation Drive, Ipark Industrial Estate, HU5 1SG Hull. The firm's SIC code is 73120 meaning Media representation services. Sports Identity Ltd filed its latest accounts for the financial year up to 2022-06-30. The firm's latest annual confirmation statement was submitted on 2023-07-21.

There seems to be a solitary managing director at the moment running this specific business, namely Robert D. who's been utilizing the director's assignments since 2004-07-27. To help the directors in their tasks, this business has been using the skills of Carol D. as a secretary since August 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	58 598	44 167	48 158	16 276

Balance Sheet
Cash Bank On Hand				41 324	24 450	50 000			826
Current Assets	169 728	166 978	248 664	286 992	261 953			41 100	39 197
Debtors	131 380	166 469	170 945	223 781	200 780	50 000	49 064	41 100	38 371
Other Debtors				36 173	36 173	50 000	49 064	41 100	3 355
Cash Bank In Hand	38 348	509	55 252	41 324
Net Assets Liabilities				16 277	60 554
Net Assets Liabilities Including Pension Asset Liability	58 598	44 167	48 158	16 276
Property Plant Equipment				106 742	159 806
Stocks Inventory			22 467	21 887
Tangible Fixed Assets	72 626	86 237	87 931	106 742
Total Inventories				21 887	36 723

Capital & Reserves
Called Up Share Capital	100	100	101	101
Profit Loss Account Reserve	58 498	44 067	48 057	16 175
Shareholder Funds	58 598	44 167	48 158	16 276

Other Financial Data
Description Principal Activities									73 120
Accrued Liabilities Deferred Income									3 355
Accumulated Depreciation Impairment Property Plant Equipment				67 234	77 370	89 813	89 813	89 813	89 813
Amounts Owed By Associates Joint Ventures Participating Interests								41 100	35 016
Bank Borrowings Overdrafts								41 100	6 304
Creditors				52 901	74 748	50 000	37 831	29 867	9 659
Depreciation Rate Used For Property Plant Equipment									25
Net Current Assets Liabilities	63 182	14 310	-17 126	-37 564	-24 505	50 000	37 831	29 867	29 538
Property Plant Equipment Gross Cost				46 200	237 177	89 813	89 813	89 813	89 813
Total Assets Less Current Liabilities	135 808	100 547	70 805	37 455	135 301	50 000	37 831	29 867	29 538
Accrued Liabilities				26 464	41 964
Average Number Employees During Period					7
Creditors Due After One Year	65 413	56 380	22 647	21 179
Creditors Due Within One Year	106 546	152 668	265 790	356 279
Debtors Due After One Year			-36 173	-36 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 210
Disposals Property Plant Equipment					14 200
Dividends Paid					43 750
Finance Lease Liabilities Present Value Total				4 038	33 595
Increase Decrease In Property Plant Equipment					73 425
Increase From Depreciation Charge For Year Property Plant Equipment					29 346
Number Shares Allotted		10	1	1
Number Shares Issued Fully Paid					1	1	1	1
Other Creditors				21 179	16 979	50 000	37 831	29 867
Other Remaining Borrowings				21 719	14 171		11 233	11 233
Other Taxation Social Security Payable				28 632	10 254
Par Value Share		1	1	1	1	1	1	1
Prepayments				19 916	8 727
Profit Loss					88 027
Provisions For Liabilities Charges	11 797
Secured Debts	39 191	28 533	80 919	42 501
Share Capital Allotted Called Up Paid	10	10	1	1
Tangible Fixed Assets Additions		26 382	13 405	39 481
Tangible Fixed Assets Cost Or Valuation	112 134	136 090	149 495	173 976
Tangible Fixed Assets Depreciation	39 508	49 853	61 564	67 234
Tangible Fixed Assets Depreciation Charged In Period		11 105	11 711	10 670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		760		5 000
Tangible Fixed Assets Disposals		2 426		15 000
Total Additions Including From Business Combinations Property Plant Equipment					91 901
Total Borrowings				42 501	108 779
Trade Creditors Trade Payables				216 956	149 053
Trade Debtors Trade Receivables				167 692	101 533

Company staff

Robert D.

Role: Director

Appointed: 04 August 2004

Latest update: 29 March 2024

Carol D.

Role: Secretary

Appointed: 04 August 2004

Latest update: 29 March 2024

People with significant control

The companies that control this firm include: Designs Signage Solutions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at Innovation Drive, Ipark Industrial Estate, HU5 1SG, East Yorkshire and was registered as a PSC under the registration number 04771285.

Designs Signage Solutions Limited

Address: Unit 7 Innovation Drive, Ipark Industrial Estate, Hull, East Yorkshire, HU5 1SG, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 04771285

Notified on 25 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert D.

Notified on 27 July 2016

Ceased on 25 February 2019

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 December 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 October 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Sports Identity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Carol D.

Scale Lane Formations Limited

Scale Lane Registrars Limited

People with significant control

Designs Signage Solutions Limited

Robert D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Sports Identity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Carol D.

Scale Lane Formations Limited

Scale Lane Registrars Limited

People with significant control

Designs Signage Solutions Limited

Robert D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015