Sports Scene Limited in Welling, DA16 3PG

Description

Data updated on: 01-11-2023

Sports Scene started its business in the year 2011 as a Private Limited Company with reg. no. 07682318. The firm has been prospering for 13 years and the present status is active. This firm's headquarters is situated in Welling at 95-97 Bellegrove Road. You can also locate the firm using the post code : DA16 3PG. This company's principal business activity number is 47710 and their NACE code stands for Retail sale of clothing in specialised stores. The most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-06-24.

Taking into consideration this particular enterprise's magnitude, it was necessary to find new company leaders, including: Stuart T., Colin E., Lynn E. who have been supporting each other for eleven years to promote the success of this specific business.

Executives who have control over the firm are as follows: Colin E. has 1/2 or less of voting rights. Lynn E. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-30	2013-12-30	2014-12-30	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 222	84 663	42 430	45 146	84 799

Balance Sheet
Cash Bank In Hand		22 317	208	18 373	28 261
Cash Bank On Hand					28 261	79 568	105 874	102 614	187 213	303 366	219 050	444 148
Current Assets	92 878	198 261	128 222	115 053	191 200	267 863	365 314	331 152	375 223	583 371	532 233	627 673
Debtors	28 386	133 102	83 040	45 776	119 816	117 053	125 719	111 393	106 634	206 036	203 232	121 568
Intangible Fixed Assets	69 350	65 700	62 050	58 400	54 750
Net Assets Liabilities					84 799	130 620	214 455	233 269	359 500	471 819	527 392	603 051
Net Assets Liabilities Including Pension Asset Liability	38 222	84 663	42 430	45 146	84 799
Other Debtors					479	3 501	13 276	12 296	7 650	7 881	7 999	11 388
Property Plant Equipment					139 007	126 843	152 158	160 854	218 935	176 717	152 051	128 823
Stocks Inventory	64 492	42 842	44 974	50 904	43 123
Tangible Fixed Assets	82 105	77 587	113 230	108 981	139 007
Total Inventories					43 123	71 242	133 721	117 145	81 376	73 969	109 951	61 957

Capital & Reserves
Called Up Share Capital	1 400	1 400	1 700	1 700	1 700
Profit Loss Account Reserve	36 822	83 263	40 730	43 446	83 099
Shareholder Funds	38 222	84 663	42 430	45 146	84 799

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 250	27 475	37 950	48 425	58 900	69 376	79 851	90 571
Accumulated Depreciation Impairment Property Plant Equipment					129 381	155 345	176 819	222 181	264 483	321 535	369 365	408 087
Additional Provisions Increase From New Provisions Recognised										43 535	-35 341	-8 747
Average Number Employees During Period						20	21	32	25	27	26	25
Bank Borrowings Overdrafts					18 543	29 340	13 891	4 638	97 449	92 971
Creditors					75 490	74 350	62 162	58 333	132 590	97 857	151 240	149 113
Creditors Due After One Year	35 413	27 136	67 962	64 902	75 490
Creditors Due Within One Year	166 113	223 937	178 396	155 771	202 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 389	14 747		5 078
Disposals Property Plant Equipment						19 700	23 995		10 000
Dividends Paid						97 307	119 612	131 291	143 100	153 100	253 000	221 721
Finance Lease Liabilities Present Value Total					56 947	45 010	48 271	53 695	35 141	4 886	7 034
Fixed Assets	151 455	143 287	175 280	167 381	193 757	222 368	237 208	235 429	283 035	230 341	195 200	164 545
Increase Decrease In Property Plant Equipment						22 306	33 100	39 995
Increase From Amortisation Charge For Year Intangible Assets						9 225	10 475	10 475	10 475	10 476	10 475	10 720
Increase From Depreciation Charge For Year Property Plant Equipment						37 353	36 221	45 362	47 380	57 052	47 830	38 722
Intangible Assets					54 750	95 525	85 050	74 575	64 100	53 624	43 149	35 722
Intangible Assets Gross Cost					73 000	123 000	123 000	123 000	123 000	123 000	123 000	126 293
Intangible Fixed Assets Additions	73 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 650	7 300	10 950	14 600	18 250
Intangible Fixed Assets Amortisation Charged In Period	3 650	3 650			3 650
Intangible Fixed Assets Cost Or Valuation	73 000	73 000	73 000	73 000
Net Current Assets Liabilities	-73 235	-25 676	-50 174	-40 718	-11 238	4 608	67 190	82 575	249 662	423 477	380 993	478 560
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					56 483	45 794	26 099	27 546	11 619	7 849	6 263	3 685
Other Taxation Social Security Payable					45 981	77 704	65 220	51 987	67 234	97 174	91 705	105 981
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						143 128	203 447	150 105	269 331	265 419	308 573	297 380
Property Plant Equipment Gross Cost					268 388	282 188	328 977	383 035	483 418	498 252	521 416	536 910
Provisions					22 230	22 006	27 781	26 402	40 607	84 142	48 801	40 054
Provisions For Liabilities Balance Sheet Subtotal					22 230	22 006	27 781	26 402	40 607	84 142	48 801	40 054
Provisions For Liabilities Charges	4 585	5 812	14 714	16 615	22 230
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	114 196	21 344			60 233
Tangible Fixed Assets Cost Or Valuation	109 473	130 817	204 145	208 155	268 388
Tangible Fixed Assets Depreciation	27 368	53 230	90 915	99 174	129 381
Tangible Fixed Assets Depreciation Charged In Period	27 368	25 862			30 207
Tangible Fixed Assets Disposals	4 723
Total Additions Including From Business Combinations Intangible Assets						50 000						3 293
Total Additions Including From Business Combinations Property Plant Equipment						33 500	70 784	54 058	110 383	14 834	23 164	15 494
Total Assets Less Current Liabilities	78 220	117 611	125 106	126 663	182 519	226 976	304 398	318 004	532 697	653 818	576 193	643 105
Trade Creditors Trade Payables					57 093	93 404	170 542	126 286	19 228	15 833	46 238	39 447
Trade Debtors Trade Receivables					119 337	113 552	112 443	99 097	98 984	198 155	195 233	110 180

Company staff

Stuart T.

Role: Director

Appointed: 01 January 2013

Latest update: 18 September 2024

Colin E.

Role: Director

Appointed: 24 June 2011

Latest update: 18 September 2024

Lynn E.

Role: Director

Appointed: 24 June 2011

Latest update: 18 September 2024

Darrel S.

Role: Director

Appointed: 24 June 2011

Latest update: 18 September 2024

People with significant control

Colin E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Lynn E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	31 December 2012
End Date For Period Covered By Report	30 December 2013
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	31 December 2013
End Date For Period Covered By Report	30 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	31 December 2014
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	15 March 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	30 December 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 December 2012
Date Approval Accounts	19 March 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Sports Scene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart T.

Colin E.

Lynn E.

Darrel S.

People with significant control

Colin E.

Lynn E.

Accounts Documents

Company filings

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