Founded in 2008, Sports Media Consulting, classified under reg no. 06696085 is an active company. Currently registered at Forest Croft Northgate Lane YO41 1NN, York the company has been in the business for 16 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Christopher B., appointed on 12 September 2008. In addition, a secretary was appointed - Janet B., appointed on 12 September 2008. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Forest Croft Northgate Lane |
Office Address2 | Gate Helmsley |
Town | York |
Post code | YO41 1NN |
Country of origin | United Kingdom |
Registration Number | 06696085 |
Date of Incorporation | Fri, 12th Sep 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Janet B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Christopher B. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher B.
Notified on | 6 April 2016 |
Ceased on | 12 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 28 668 | 24 825 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 33 931 | 2 116 | 24 013 | 52 149 | 33 859 | 48 575 | 53 650 | 20 821 | |
Current Assets | 48 481 | 41 168 | 5 014 | 43 537 | 54 549 | 54 917 | 51 577 | 57 610 | 39 421 |
Debtors | 16 418 | 7 237 | 2 898 | 19 524 | 2 400 | 21 058 | 3 002 | 3 960 | 18 600 |
Net Assets Liabilities | 24 825 | 2 138 | 25 971 | 39 794 | 36 871 | 18 306 | 4 651 | 24 205 | |
Property Plant Equipment | 1 365 | 901 | 699 | 188 | 593 | 604 | 2 281 | 1 566 | |
Cash Bank In Hand | 32 063 | 33 931 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 668 | 24 825 | |||||||
Tangible Fixed Assets | 1 429 | 1 365 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 28 568 | 24 725 | |||||||
Shareholder Funds | 28 668 | 24 825 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 480 | 2 031 | 2 542 | 412 | 654 | 1 020 | 1 735 | ||
Average Number Employees During Period | 1 | 2 | 2 | ||||||
Balances Amounts Owed By Related Parties | 3 148 | 3 864 | 14 071 | 2 760 | |||||
Creditors | 17 708 | 3 777 | 18 265 | 14 943 | 18 639 | 33 875 | 54 807 | 16 484 | |
Deferred Tax Liabilities | -2 | 433 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 381 | ||||||||
Disposals Property Plant Equipment | -1 725 | ||||||||
Dividends Paid On Shares | 45 000 | 20 000 | 24 000 | 30 000 | 42 350 | 42 500 | 54 000 | 20 000 | |
Fixed Assets | 1 429 | 1 365 | 901 | 699 | 188 | 593 | 604 | 2 281 | 1 566 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -2 | 435 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 511 | 251 | 365 | 715 | |||||
Net Current Assets Liabilities | 27 239 | 23 460 | 1 237 | 25 272 | 39 606 | 36 278 | 17 702 | 2 803 | 22 937 |
Property Plant Equipment Gross Cost | 2 381 | 2 730 | 2 730 | 1 005 | 1 258 | 3 301 | 3 301 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -433 | -298 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 253 | 2 042 | |||||||
Total Assets Less Current Liabilities | 28 668 | 24 825 | 2 138 | 25 971 | 39 794 | 36 871 | 18 306 | 5 084 | 24 503 |
Advances Credits Made In Period Directors | 20 000 | ||||||||
Advances Credits Repaid In Period Directors | -20 000 | ||||||||
Creditors Due Within One Year | 21 242 | 17 708 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 844 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 381 | ||||||||
Tangible Fixed Assets Depreciation | 1 016 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 605 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 304 | ||||||||
Tangible Fixed Assets Disposals | 607 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 7th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (4 pages) |
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