Ultimate Player started in year 2001 as Private Limited Company with registration number 04164959. The Ultimate Player company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in London at 6 Heddon Street. Postal code: W1B 4BT. Since December 20, 2013 Ultimate Player Limited is no longer carrying the name Summer Camp Enterprises.
The company has one director. Steven C., appointed on 12 August 2021. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - David C. who worked with the the company until 10 May 2021.
| Office Address | 6 Heddon Street |
| Town | London |
| Post code | W1B 4BT |
| Country of origin | United Kingdom |
| Registration Number | 04164959 |
| Date of Incorporation | Wed, 21st Feb 2001 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 12 August 2021
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Westside Sports Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Westside Sports Limited
30 City Road, London, EC1Y 2AB, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 4021748 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Summer Camp Enterprises | December 20, 2013 |
| Football Enterprises | August 17, 2005 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 683 | 3 079 | 1 215 | 2 090 | 1 506 |
| Current Assets | 53 374 | 17 570 | 2 979 | 3 497 | 3 451 |
| Debtors | 46 691 | 14 491 | 1 764 | 1 407 | 1 945 |
| Other Debtors | 26 340 | 14 473 | 1 746 | 888 | 1 946 |
| Other | |||||
| Audit Fees Expenses | 3 350 | 3 250 | 675 | ||
| Accrued Liabilities Deferred Income | 1 250 | 3 250 | 3 250 | 1 300 | 3 459 |
| Accumulated Amortisation Impairment Intangible Assets | 9 303 | 66 392 | 587 184 | 587 184 | 587 184 |
| Additions Other Than Through Business Combinations Intangible Assets | 134 614 | 16 300 | |||
| Administrative Expenses | 124 163 | 206 576 | |||
| Amortisation Expense Intangible Assets | 9 303 | 57 089 | |||
| Amounts Owed By Group Undertakings | 20 335 | 18 | 19 | -1 | |
| Amounts Owed By Subsidiaries | 16 | 18 | |||
| Amounts Owed To Group Undertakings | 571 131 | 827 233 | 921 301 | 956 165 | 983 916 |
| Average Number Employees During Period | 1 | 3 | |||
| Comprehensive Income Expense | -124 163 | -210 704 | |||
| Cost Sales | 8 178 | ||||
| Creditors | 592 926 | 845 351 | 924 563 | 957 480 | 987 493 |
| Gross Profit Loss | -6 576 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 448 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 57 089 | 58 719 | |||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 462 073 | ||||
| Intangible Assets | 426 967 | 504 492 | |||
| Intangible Assets Gross Cost | 436 270 | 570 884 | 587 184 | 587 184 | 587 184 |
| Net Current Assets Liabilities | -539 552 | -827 781 | -921 584 | -953 983 | -984 042 |
| Number Shares Issued Fully Paid | 40 100 | 40 100 | |||
| Other Creditors | 12 | 15 | 78 | ||
| Other Taxation Social Security Payable | 1 944 | 1 016 | |||
| Par Value Share | 1 | 1 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 21 | ||||
| Prepayments Accrued Income | 500 | ||||
| Profit Loss | -124 163 | -210 704 | |||
| Profit Loss On Ordinary Activities Before Tax | -124 163 | -213 152 | |||
| Social Security Costs | 951 | 2 189 | |||
| Staff Costs Employee Benefits Expense | 3 750 | 76 925 | 42 533 | ||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -2 448 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 614 | 11 418 | |||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 23 529 | 31 212 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 448 | ||||
| Total Assets Less Current Liabilities | -112 585 | -323 289 | -921 584 | ||
| Trade Creditors Trade Payables | 18 601 | 13 852 | 40 | ||
| Turnover Revenue | 1 602 | ||||
| Wages Salaries | 3 750 | 75 974 | 40 323 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts made up to March 31, 2023 filed on: 22nd, November 2023 |
accounts | Free Download (14 pages) |
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