Sportiva Events Ltd in Totnes, TQ9 6JP

Description

Data updated on: 01-11-2023

07055067 is a registration number used by Sportiva Events Ltd. The company was registered as a Private Limited Company on 2009-10-23. The company has been active on the British market for the last fifteen years. This company could be found at Week Meadow Higher Week Dartington in Totnes. The main office's area code assigned is TQ9 6JP. The company has a history in business name changing. In the past, the company had two different company names. Until 2018 the company was run as West Country Lets and up to that point its company name was Active Holiday Guide. This enterprise's declared SIC number is 93199 meaning Other sports activities. The company's most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2022-10-23.

Currently, this company is guided by just one managing director: Ben T., who was selected to lead the company fifteen years ago.

Previous company's names
Sportiva Events Ltd 2018-04-12
West Country Lets Ltd 2011-02-22
Active Holiday Guide Ltd 2009-10-23

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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-18 838	-23 441	-27 464	-35 753	-37 815

Balance Sheet
Cash Bank On Hand					16 649	6 535	10 454	6 774	2 465	27 381	18 421	21 013
Current Assets	236	10 140	23 597	30 924	22 118	6 611	11 859	7 024	3 071	27 942	21 725	24 963
Debtors		1 257	6 538	16 310	5 469	76	1 405	250	606	561	223	3 950
Net Assets Liabilities									-34 151	-11 394	-10 113	-5 046
Other Debtors											3 304
Property Plant Equipment					2	2	224	2 861	4 031	2 778	7 581	4 133
Cash Bank In Hand	236	8 883	16 318	14 614	16 649
Net Assets Liabilities Including Pension Asset Liability	-18 838	-23 441	-25 886	-34 712
Tangible Fixed Assets	3 239	1 992	2 726	1 389	2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-18 938	-23 596	-27 564	-34 812	-37 915
Shareholder Funds	-18 838	-23 441	-27 464	-35 753	-37 815

Other Financial Data
Accrued Liabilities Deferred Income					835	797	845	1 128	1 092	670	709	1 240
Accumulated Amortisation Impairment Intangible Assets							300	1 500	2 700	3 900	5 100	7 700
Accumulated Depreciation Impairment Property Plant Equipment					8 676	8 676	2 101	3 166	3 872	6 068	8 881	11 291
Average Number Employees During Period								1	1	1	1	2
Corporation Tax Recoverable											103	105
Creditors					59 935	41 591	39 214	51 066	50 553	49 686	36 521	44 418
Dividends Paid On Shares							2 700	10 500	9 300
Fixed Assets	3 239	4 346	2 726	1 391		2	2 924	13 361	13 331	10 878	18 590	15 433
Increase From Amortisation Charge For Year Intangible Assets							300	1 200	1 200	1 200	1 200	1 900
Increase From Depreciation Charge For Year Property Plant Equipment							111	1 065		2 628	2 813	3 086
Intangible Assets							2 700	10 500	9 300	8 100	13 200	11 300
Intangible Assets Gross Cost							3 000	12 000	12 000	12 000	19 000
Net Current Assets Liabilities	-21 429	-24 840	-27 744	-36 103	-37 817	-34 980	-27 355	-44 042	-47 482	-21 744	-27 679	-19 455
Number Shares Issued Fully Paid						100	100
Other Creditors					39 833	37 014	36 612	49 938	49 461	48 711	33 846	31 809
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 686		-706	433
Other Disposals Property Plant Equipment							6 687			730
Par Value Share					1	1	1
Payments Received On Account					19 267	3 780	1 757
Prepayments Accrued Income							1 329	250	70	70	120	245
Property Plant Equipment Gross Cost					8 678	8 678	2 325	6 027	7 903	8 845	16 462	15 424
Provisions For Liabilities Balance Sheet Subtotal										528	1 440	1 024
Total Additions Including From Business Combinations Property Plant Equipment							334	3 702	1 876	1 672	7 616	1 829
Total Assets Less Current Liabilities	-18 190	-22 572	-26 919	-35 476	-37 815	-34 978	-24 431	-30 681	-34 151	-10 866	-9 089	-4 022
Trade Debtors Trade Receivables					5 469	76	76		536	491		3 600
Creditors Due Within One Year	21 665	36 262	51 341	67 027	59 935
Number Shares Allotted					100
Provisions For Liabilities Charges	648	869	545	277
Tangible Fixed Assets Additions			550
Tangible Fixed Assets Cost Or Valuation	4 990	8 128	8 678	8 678
Tangible Fixed Assets Depreciation	1 751	2 998	5 951	7 287
Tangible Fixed Assets Depreciation Charged In Period		1 247	2 169	1 335
Share Capital Allotted Called Up Paid				100	100

Company staff

Ben T.

Role: Director

Appointed: 23 October 2009

Latest update: 5 April 2024

People with significant control

Benjamin T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Benjamin T.

Notified on 6 April 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Sportiva Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben T.

People with significant control

Benjamin T.

Accounts Documents

Company filings

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