Sports Impact Limited in Surbiton, KT6 4JX

Description

Data updated on: 01-11-2023

04281056 - registration number for Sports Impact Limited. It was registered as a Private Limited Company on 2001-09-04. It has been active on the British market for 23 years. The company could be gotten hold of in Box 135 61 Victoria Road in Surbiton. It's zip code assigned to this address is KT6 4JX. It now known as Sports Impact Limited, was previously registered under the name of Sport Impact. The transformation has taken place in 2001-10-05. This firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Sports Impact Ltd reported its latest accounts for the period up to 2022-12-31. The business most recent annual confirmation statement was released on 2023-09-04.

The following firm owes its well established position on the market and constant growth to a team of two directors, who are Natalie C. and John C., who have been in it for nine years.

Previous company's names
Sports Impact Limited 2001-10-05
Sport Impact Limited 2001-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-12 072	10 447	35 428

Balance Sheet
Cash Bank On Hand			9	9	9				19 962
Current Assets	122 311	123 333	135 607	160 965	158 760	153 269		130 049	157 560	146 047	119 983
Debtors	119 326	120 348	135 598	160 956	158 751	153 269	136 143	130 049	137 598
Net Assets Liabilities			35 428	43 387	26 357	18 785	7 480	-7 474	-2 402	2 468	32 738
Other Debtors			101 117	121 087	119 689	136 636	113 764	122 231	98 749
Property Plant Equipment			5 665	5 445	5 262	3 946	9 283	6 861	1 959
Cash Bank In Hand	2 985	2 985	9
Tangible Fixed Assets	2 171	2 406	5 665

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-13 072	9 447	34 428
Shareholder Funds	-12 072	10 447	35 428

Other Financial Data
Version Production Software									2 021	2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal										-20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			21 510	23 285	25 040	26 356	29 039	32 142	37 044
Additions Other Than Through Business Combinations Property Plant Equipment							8 020	681
Average Number Employees During Period				4	4	4	4	4	4	5	5
Bank Borrowings Overdrafts	7 547		6 205	31 186	22 522	17 605	15 475	13 890	37 552
Bank Overdrafts				16 308	23 903	17 605
Corporation Tax Payable			17 931	10 685	9 866	11 475
Corporation Tax Recoverable			16 444	16 444	16 444	16 444
Creditors			15 506	123 023	137 665	117 778	117 294	132 970	134 140	164 445	68 431
Dividends Paid				30 000	49 995
Fixed Assets									1 959	866	1 186
Further Item Borrowings Component Total Borrowings			30 516	14 878	-1 381	32 818
Future Minimum Lease Payments Under Non-cancellable Operating Leases					31 812	45 906
Increase From Depreciation Charge For Year Property Plant Equipment				1 775	1 754	1 315	2 683	3 103	4 902
Net Current Assets Liabilities	38 862	39 162	45 269	37 942	21 095	35 491	18 849	-2 921	23 420	-18 398	51 552
Number Shares Issued Fully Paid				1 000	1 000	1 000
Other Creditors	45 558	31 121	15 506	29 353	19 157	47 518	4 978	17 610	10 556
Other Taxation Social Security Payable				5 422	9 582	18 038
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						3 175	878
Property Plant Equipment Gross Cost			27 175	28 730	30 302	30 302	38 322	39 003	39 003
Taxation Social Security Payable			8 040	5 422		29 513	19 877	8 336	8 217
Total Additions Including From Business Combinations Property Plant Equipment				1 555	1 572
Total Assets Less Current Liabilities	41 033	41 568	50 934	43 387	26 357	39 437	28 132	3 940	25 379	-17 532	52 738
Total Borrowings					22 522	20 652
Total Operating Lease Payments				53 290	31 812
Trade Creditors Trade Payables			35 977	61 255	75 157	23 142	76 964	93 134	75 144
Trade Debtors Trade Receivables			18 037	23 425	22 618	13 458	21 501	7 818	38 849
Value-added Tax Payable									2 671
Advances Credits Directors			92 921	112 916		116 306	95 331	95 331	95 331
Advances Credits Made In Period Directors						49 847	32 410
Advances Credits Repaid In Period Directors						48 879	53 385
Amount Specific Advance Or Credit Directors						116 306	95 331	95 331	95 331
Amount Specific Advance Or Credit Made In Period Directors							32 410
Amount Specific Advance Or Credit Repaid In Period Directors							53 385
Employees Total					4	4
Creditors Due After One Year	53 105	31 121	15 506
Creditors Due Within One Year	83 449	84 171	90 338
Loans Repayable Within One Year Finance Charges	-21 985	-22 143
Loans Repayable Within Two To Five Years Finance Charges	75 090	53 264
Net Assets Liability Excluding Pension Asset Liability	-12 072	10 447	35 428
Number Shares Allotted		1 000	1 000
Obligations Under Finance Leases Hire Purchase Contracts Between One To Two Years	-15 026	-14 438
Obligations Under Finance Leases Hire Purchase Contracts Between Two To Five Years	-30 532	-16 683
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		794	4 345
Tangible Fixed Assets Cost Or Valuation	22 035	22 830	27 175
Tangible Fixed Assets Depreciation	19 864	20 423	21 510
Tangible Fixed Assets Depreciation Charged In Period		559	1 087

Company staff

Natalie C.

Role: Director

Appointed: 05 November 2015

Latest update: 28 March 2024

John C.

Role: Director

Appointed: 08 May 2012

Latest update: 28 March 2024

Anthony W.

Role: Secretary

Appointed: 15 May 2004

Resigned: 02 November 2012

Latest update: 28 March 2024

John C.

Role: Secretary

Appointed: 01 October 2001

Resigned: 12 May 2004

Latest update: 28 March 2024

John T.

Role: Director

Appointed: 01 October 2001

Resigned: 08 May 2012

Latest update: 28 March 2024

John C.

Role: Director

Appointed: 01 October 2001

Resigned: 23 April 2004

Latest update: 28 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 04 September 2001

Resigned: 06 September 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 28 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 04 September 2001

Resigned: 06 September 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 28 March 2024

People with significant control

Executives with significant control over this firm are: Natalie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Natalie C.

Notified on 17 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

Notified on 17 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie C.

Notified on 17 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John C.

Notified on 6 April 2016

Ceased on 17 January 2019

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Sports Impact Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie C.

John C.

Anthony W.

John C.

John T.

John C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Natalie C.

Michael C.

Stephanie C.

John C.

Accounts Documents

Company filings

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