The Sports Marketing Consultancy Limited in New Malden, KT3 5EB

Description

Data updated on: 01-11-2023

The Sports Marketing Consultancy has been operating in this business field for eleven years. Established under 08459010, the company is considered a Private Limited Company. You can reach the main office of the company during its opening hours under the following location: 65 Nelson Road, KT3 5EB New Malden. The firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Friday 31st March 2023 is the last time when the company accounts were filed.

As for this limited company, many of director's duties have been performed by Charlotte D. and Jonathan D.. Within the group of these two people, Charlotte D. has been with the limited company for the longest period of time, having been a vital addition to officers' team since 2013.

Executives who control the firm include: Charlotte D. owns 1/2 or less of company shares. Jonathan D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	56 531	26 467	115 179	183 632	181 641	98 534	157 623	121 503
Current Assets	92 778	84 463	164 260	264 398	212 809	123 371	168 481	143 860
Debtors	36 247	57 996	49 081	80 766	31 168	24 837	10 858	22 357
Other Debtors						377		3
Property Plant Equipment	801	417	204	464	305	3 433	2 322

Other Financial Data
Accrued Liabilities	2 024	1 428	1 428	1 428	1 428	1 428	1 988	1 949
Accumulated Depreciation Impairment Property Plant Equipment	736	1 120	1 387	1 710	1 869	3 123	4 403	3 367
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	17 996	11 766	26 314	19 395	21 188		19 589	11 608
Creditors	31 090	33 342	58 558	137 011	56 088	6 302	28 751	18 607
Dividends Paid			57 600	61 000	61 000	38 000	60 000	64 000
Increase From Depreciation Charge For Year Property Plant Equipment		384	267	323	159	1 254	1 280	1 134
Net Current Assets Liabilities	61 688	51 121	105 702	127 387	156 721	117 069	139 730	125 253
Number Shares Issued Fully Paid			2	2	2	2	2	2
Other Taxation Social Security Payable	50	61	61	65	76	61	59
Par Value Share			1	1	1	1	1	1
Profit Loss			111 968	82 945	90 175	1 476	82 330	48 389
Property Plant Equipment Gross Cost	1 537	1 537	1 591	2 174	2 174	6 570	6 725
Total Additions Including From Business Combinations Property Plant Equipment			54	583		4 382	155
Total Assets Less Current Liabilities	62 489	51 538	105 906	127 851	157 026	120 502	142 052	126 441
Trade Creditors Trade Payables				70 195	1 914	1 048	1 667
Trade Debtors Trade Receivables	36 247	57 996	49 081	80 766	31 168	24 460	10 858	22 354

Company staff

Charlotte D.

Role: Director

Appointed: 25 March 2013

Latest update: 16 February 2024

Jonathan D.

Role: Director

Appointed: 25 March 2013

Latest update: 16 February 2024

People with significant control

Charlotte D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Sports Marketing Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte D.

Jonathan D.

People with significant control

Charlotte D.

Jonathan D.

Accounts Documents

Company filings

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