Founded in 2014, Pinnacle Sports And Entertainment, classified under reg no. 08851128 is an active company. Currently registered at 20 Market Street WA14 1PF, Altrincham the company has been in the business for 10 years. Its financial year was closed on 28th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Suzanne K., Simon K.. Of them, Simon K. has been with the company the longest, being appointed on 20 January 2014 and Suzanne K. has been with the company for the least time - from 28 October 2014. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Market Street |
Town | Altrincham |
Post code | WA14 1PF |
Country of origin | United Kingdom |
Registration Number | 08851128 |
Date of Incorporation | Mon, 20th Jan 2014 |
Industry | Media representation services |
End of financial Year | 28th June |
Company age | 10 years old |
Account next due date | Thu, 28th Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Simon K. The abovementioned PSC has significiant influence or control over the company,.
Simon K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
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Accounts Information Date | 2016-12-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 328 728 | 687 733 | 421 797 | 766 392 | 1 534 146 | 2 183 365 |
Current Assets | 1 543 817 | 1 917 101 | 2 045 847 | 2 418 028 | 3 215 133 | 4 112 712 |
Debtors | 215 089 | 1 086 868 | 1 624 050 | 1 651 636 | 1 680 987 | 1 929 347 |
Net Assets Liabilities | 1 269 147 | 1 676 969 | 1 889 451 | 2 071 386 | 2 714 739 | 3 368 418 |
Other Debtors | 103 904 | 1 063 234 | 1 491 914 | 1 506 271 | 1 545 262 | 1 694 881 |
Property Plant Equipment | 2 186 | 32 460 | 20 169 | 5 750 | 5 437 | |
Other | ||||||
Accrued Liabilities Deferred Income | 25 485 | 5 443 | 63 469 | 4 275 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 930 | 7 116 | 18 155 | 33 760 | 49 702 | 55 322 |
Additions Other Than Through Business Combinations Property Plant Equipment | 43 499 | |||||
Average Number Employees During Period | 5 | 5 | 6 | 5 | 5 | 6 |
Bank Borrowings Overdrafts | 50 000 | 49 273 | 39 736 | |||
Comprehensive Income Expense | 568 535 | 727 822 | 461 482 | |||
Creditors | 276 856 | 240 132 | 188 856 | 366 811 | 506 144 | 749 731 |
Current Asset Investments | 142 500 | |||||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -23 428 | -12 000 | -24 064 | |||
Dividend Per Share Interim | 320 000 | 249 000 | ||||
Dividends Paid | -115 668 | -320 000 | 249 000 | 324 000 | 324 500 | 393 500 |
Dividends Paid On Shares Final | 115 668 | 320 000 | ||||
Fixed Assets | 32 460 | 20 169 | 5 750 | 5 437 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 598 | 12 286 | 12 197 | |||
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions | 10 228 | 14 400 | 14 400 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 186 | 11 039 | 15 604 | 15 942 | 5 620 | |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 17 622 | 1 029 333 | 421 781 | |||
Loans Owed To Related Parties | -21 467 | 1 010 266 | 1 422 383 | |||
Minimum Operating Lease Payments Recognised As Expense | 21 484 | 20 103 | 12 590 | |||
Net Current Assets Liabilities | 1 266 961 | 1 676 969 | 1 856 991 | 2 051 217 | 2 708 989 | 3 362 981 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Other Creditors | 48 336 | 30 910 | 53 326 | 23 204 | 37 128 | 37 246 |
Other Current Asset Investments Balance Sheet Subtotal | 142 500 | |||||
Par Value Share | 115 668 | 1 | 1 | |||
Prepayments | 4 685 | 2 897 | 3 029 | |||
Prepayments Accrued Income | 3 029 | 10 365 | 6 725 | 18 188 | ||
Profit Loss | 568 535 | 727 822 | 461 482 | |||
Property Plant Equipment Gross Cost | 7 116 | 7 116 | 50 615 | 53 928 | 55 452 | 60 759 |
Taxation Social Security Payable | 69 241 | 62 | 5 233 | 266 212 | 341 130 | 239 859 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 313 | 1 524 | 5 307 | |||
Total Assets Less Current Liabilities | 1 889 451 | 2 071 386 | 2 714 739 | 3 368 418 | ||
Trade Creditors Trade Payables | 3 908 | 22 489 | 19 570 | 7 999 | 15 144 | 428 615 |
Trade Debtors Trade Receivables | 106 500 | 20 737 | 129 107 | 135 000 | 129 000 | 216 278 |
Useful Life Property Plant Equipment Years | 3 | 3 | 3 | |||
Advances Credits Directors | 14 426 | 14 397 | 14 456 | |||
Advances Credits Made In Period Directors | 461 371 | 466 623 | 623 056 | |||
Advances Credits Repaid In Period Directors | 447 382 | 466 652 | 622 997 | |||
Amount Specific Advance Or Credit Directors | 13 953 | 13 953 | 13 953 | |||
Amount Specific Advance Or Credit Made In Period Directors | 13 953 | 466 623 | 623 056 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 447 382 | 466 652 | 622 997 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, September 2023 |
gazette | Free Download (1 page) |
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