Unique Sports Management Ltd in London, EC4V 4BE

Description

Data updated on: 01-11-2023

Based in 71 Queen Victoria Street, London EC4V 4BE Unique Sports Management Ltd is categorised as a Private Limited Company issued a 06732463 registration number. It's been established 16 years ago. The firm started under the business name Will Salthouse Management, though for the last 14 years has operated under the business name Unique Sports Management Ltd. The firm's principal business activity number is 93199 - Other sports activities. Unique Sports Management Limited reported its latest accounts for the financial period up to Sun, 31st Oct 2021. Its most recent annual confirmation statement was released on Sun, 6th Aug 2023.

Considering this particular firm's constant development, it was unavoidable to formally appoint additional executives, namely: Thomas K., Marlon F., Barry W. who have been assisting each other since 2023-05-16 for the benefit of this specific business.

Previous company's names
Unique Sports Management Ltd 2010-07-06
Will Salthouse Management Ltd 2008-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	290 363	512 403	501 892	2 024 897	4 091 487

Balance Sheet
Cash Bank On Hand						4 657 893	5 432 651	6 940 693	4 324 002	3 983 909
Current Assets	1 119 701	1 102 181	1 269 355	4 084 507	6 075 768	8 860 017	18 362 877	23 294 774	25 526 468	30 745 071
Debtors	376 912	407 704	495 545	2 175 190	3 724 309	4 202 124	12 930 226	16 354 081	21 202 466	26 761 162
Net Assets Liabilities						5 243 466	7 716 923	11 564 850	12 902 605	14 517 419
Other Debtors						1 594 990	632 085	2 142 821	4 951 779	2 684 103
Property Plant Equipment						308 933	325 215	299 027	383 970	399 960
Cash Bank In Hand	737 809	694 477	773 810	1 909 317	2 351 459
Intangible Fixed Assets	21 000	18 000	15 000	12 000	9 000
Net Assets Liabilities Including Pension Asset Liability		512 403	501 892	2 024 897	4 091 487
Tangible Fixed Assets	18 390	14 287	88 935	97 457	30 605

Capital & Reserves
Called Up Share Capital	99	99	104	104	104
Profit Loss Account Reserve	290 264	512 304	421 793	1 944 798	4 011 388
Shareholder Funds	290 363	512 403	501 892	2 024 897	4 091 487

Other Financial Data
Audit Fees Expenses							24 000	24 850	31 075	40 000
Other Non-audit Services Fees						24 735	28 900	33 410
Other Taxation Advisory Services Fees						615	8 250	10 470
Taxation Compliance Services Fees						6 645	11 900	21 280
Accrued Liabilities Deferred Income						948 728	1 748 536	1 782 313	2 338 785	3 068 017
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	51 500	73 000	94 500
Accumulated Depreciation Impairment Property Plant Equipment						200 820	280 043	357 371	472 644	577 674
Additions Other Than Through Business Combinations Intangible Assets							62 500
Additions Other Than Through Business Combinations Property Plant Equipment							95 505	51 140	200 216	121 020
Administrative Expenses						3 612 592	6 812 857	2 152 481	3 463 300	4 370 251
Amortisation Expense Intangible Assets						3 000		21 500	21 500	21 500
Amortisation Impairment Expense Intangible Assets						3 000		21 500	21 500	21 500
Average Number Employees During Period						13	13	16	16	16
Capital Reduction Decrease In Equity						1 500
Cash Cash Equivalents Cash Flow Value						4 657 893	5 432 651	6 940 693	4 324 002	3 983 909
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses								1
Corporation Tax Payable						253 712	1 955 250	2 657 383	2 402 143	1 560 455
Corporation Tax Recoverable							186 737	186 737	186 737	797 568
Cost Sales						5 336 934	8 879 107	7 256 257	8 691 701	13 768 483
Creditors						22 211	2 953 792	3 222 841	1 835 422	2 698 991
Current Tax For Period						660 710	2 025 873	1 051 145	1 382 150	1 181 654
Deferred Tax Asset Debtors							299 859	342 832	468 893	79 593
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period							37 698	-35 080	-112 534	93 433
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-8 332	-320 758	-43 270	-126 061	389 300
Depreciation Expense Property Plant Equipment						97 028	79 223	77 328	115 273	105 030
Depreciation Impairment Expense Property Plant Equipment						97 028	79 223	77 328	115 273	105 030
Dividends Paid						90 000	3 319 149		3 881 818	3 319 160
Dividends Paid Classified As Financing Activities						-90 000	-3 319 149		-3 881 818	-3 319 160
Dividends Paid On Shares Final						90 000	3 319 149
Dividends Paid On Shares Interim									3 881 818	3 319 160
Finance Lease Liabilities Present Value Total						22 211	53 542	35 091	15 172	15 031
Finance Lease Payments Owing Minimum Gross						28 002	96 523	52 254	34 522	15 031
Fixed Assets	39 390	67 287	259 862	109 457	39 605	353 933	432 715	385 028	448 471	442 961
Further Item Creditors Component Total Creditors							2 900 250	3 187 750	1 820 250	2 698 991
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total							-1 072 217	1 474 554	1 462 493	-1 156 048
Further Item Tax Increase Decrease Component Adjusting Items						18 435
Future Minimum Lease Payments Under Non-cancellable Operating Leases						149 091	99 394	189 697	140 000	28 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss						-1 402	-52 067	15 001	-30 427	-33 001
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables							-5 359 025	-378 418	-1 230 354	-4 459 458
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables						1 506 629	9 313 723	1 906 328	3 259 831	6 493 213
Government Grant Income								41 978
Gross Profit Loss						5 996 620	14 301 640	6 918 232	9 943 899	10 928 573
Income Taxes Paid Refund Classified As Operating Activities							-500 709	-300 297	-1 638 000	-2 665 963
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation						1 254 091	-774 758	-1 508 042	2 616 691	340 093
Increase Decrease In Current Tax From Adjustment For Prior Periods							-10 690	-49 012	-1 210	31 790
Increase From Amortisation Charge For Year Intangible Assets								21 500	21 500	21 500
Increase From Depreciation Charge For Year Property Plant Equipment							79 223	77 328	115 273	105 030
Intangible Assets						45 000	107 500	86 000	64 500	43 000
Intangible Assets Gross Cost						75 000	137 500	137 500	137 500
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts						2 527	1 425	345	4 327	21 604
Interest Income On Bank Deposits						16
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss						16
Interest Payable Similar Charges Finance Costs						2 527	1 425	345	4 327	21 604
Interest Received Classified As Investing Activities						-16
Investments Fixed Assets		35 000	155 927					1	1	1
Investments In Subsidiaries								1	1	1
Issue Equity Instruments						89 260
Net Cash Flows From Used In Financing Activities						5 433	3 250 628	44 269	3 899 550	3 338 651
Net Cash Flows From Used In Investing Activities						1 070 300	-914 212	1 525 695	1 662 709	-1 035 028
Net Cash Flows From Used In Operating Activities						178 358	-3 111 174	-3 078 005	-2 945 568	-1 963 530
Net Cash Generated From Operations						-638 296	-3 613 308	-3 378 648	-4 587 895
Net Current Assets Liabilities	250 973	445 116	267 116	1 921 935	4 051 882	4 932 643	10 238 000	14 402 663	14 289 556	16 773 449
Net Finance Income Costs						16
Net Interest Paid Received Classified As Operating Activities						-2 527	-1 425	-345	-4 327	-21 604
Operating Profit Loss						2 384 028	7 488 783	4 807 729	6 480 599	6 558 322
Other Creditors						64 167	1 348 210	427 232	1 317 665	2 798 394
Other Interest Receivable Similar Income Finance Income						16
Other Operating Income Format1								41 978
Other Taxation Social Security Payable						652 049	1 159 839	1 912 136	1 765 604	2 552 208
Payments Finance Lease Liabilities Classified As Financing Activities						-4 688	68 521	-44 269	-17 732	-19 491
Payments To Redeem Own Shares						5
Pension Other Post-employment Benefit Costs Other Pension Costs						3 659	6 525	8 599	10 035	14 477
Percentage Class Share Held In Subsidiary								100	100	100
Prepayments Accrued Income						96 735	4 950 000	2 650 000	1 537 500	3 869 463
Proceeds From Issuing Shares						-89 250
Profit Loss						1 729 139	5 792 606	3 847 927	5 219 573	4 933 974
Profit Loss On Ordinary Activities Before Tax						2 381 517	7 487 358	4 807 384	6 476 272	6 536 718
Property Plant Equipment Gross Cost						509 753	605 258	656 398	856 614	977 634
Provisions For Liabilities Balance Sheet Subtotal						20 899
Purchase Intangible Assets						-45 000	-62 500
Purchase Property Plant Equipment							-95 505	-51 140	-200 216	-121 020
Share-based Payment Expense Cash Settled						102 216
Social Security Costs						165 796	411 089	99 032	309 187	264 954
Staff Costs Employee Benefits Expense						1 602 848	3 494 249	955 134	2 303 692	2 244 175
Taxation Including Deferred Taxation Balance Sheet Subtotal						20 899
Tax Expense Credit Applicable Tax Rate						452 488	1 422 598	913 403	1 230 492	1 241 976
Tax Increase Decrease From Effect Capital Allowances Depreciation						-11 605	357	2 334	2 379	-942
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						201 886	244 789	127 812	137 572	236 487
Tax Tax Credit On Profit Or Loss On Ordinary Activities						652 378	1 694 752	959 457	1 256 699	1 602 744
Total Assets Less Current Liabilities	290 363	512 403	526 978	2 031 392	4 091 487	5 286 576	10 670 715	14 787 691	14 738 027	17 216 410
Total Current Tax Expense Credit						660 710	2 015 510	1 002 727	1 382 760	1 213 444
Total Operating Lease Payments						61 188	63 773	58 814	58 729	57 271
Trade Creditors Trade Payables						2 002 927	1 870 061	2 095 883	3 393 365	3 977 517
Trade Debtors Trade Receivables						2 510 399	4 855 369	7 694 102	10 452 140	16 196 578
Turnover Revenue						11 333 554	23 180 747	14 174 489	18 635 600	24 697 056
Wages Salaries						1 433 393	3 076 635	847 503	1 984 470	1 964 744
Director Remuneration							2 705 556	556 000	1 547 292	1 086 540
Creditors Due After One Year			25 086
Creditors Due Within One Year	868 728	657 065	1 002 239	2 162 572	2 023 886
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000		30 000	30 000
Number Shares Allotted		99	104		104
Par Value Share		1	1		1
Prepayments Accrued Income Current Asset	4 980
Share Capital Allotted Called Up Paid	99	99	104	104	104
Share Premium Account			79 995	79 995	79 995
Tangible Fixed Assets Cost Or Valuation	23 034	23 693	127 986	162 431	60 418
Tangible Fixed Assets Depreciation	4 644	9 406	39 051	64 974	29 813
Intangible Fixed Assets Amortisation Charged In Period					3 000
Provisions For Liabilities Charges				6 495
Tangible Fixed Assets Additions					951
Tangible Fixed Assets Depreciation Charged In Period					9 885
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					45 046
Tangible Fixed Assets Disposals					102 964
Amount Specific Advance Or Credit Directors				585 988	2 023 928

Company staff

Thomas K.

Role: Director

Appointed: 16 May 2023

Latest update: 12 January 2024

Marlon F.

Role: Director

Appointed: 02 December 2016

Latest update: 12 January 2024

Barry W.

Role: Director

Appointed: 24 January 2013

Latest update: 12 January 2024

William S.

Role: Director

Appointed: 25 October 2008

Latest update: 12 January 2024

People with significant control

Executives who have control over the firm are as follows: William S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ellie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ellie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	6 January 2014
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 May 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Unique Sports Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas K.

Marlon F.

Barry W.

William S.

Vitalsave Ltd

Temple Secretaries Limited

People with significant control

William S.

Ellie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Unique Sports Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas K.

Marlon F.

Barry W.

William S.

Vitalsave Ltd

Temple Secretaries Limited

People with significant control

William S.

Ellie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013