Founded in 2011, Victoria Sports Management, classified under reg no. 07609058 is an active company. Currently registered at 218 Heavygate Road S10 1PJ, Sheffield the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Andrew B., Huaqin S.. Of them, Huaqin S. has been with the company the longest, being appointed on 19 April 2011 and Andrew B. has been with the company for the least time - from 21 April 2020. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 218 Heavygate Road |
Town | Sheffield |
Post code | S10 1PJ |
Country of origin | United Kingdom |
Registration Number | 07609058 |
Date of Incorporation | Tue, 19th Apr 2011 |
Industry | Activities of exhibition and fair organisers |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Huaqin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Huaqin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 806 | -3 633 | -5 800 | |||||||
Balance Sheet | ||||||||||
Current Assets | 11 184 | 8 761 | 22 672 | 21 438 | 43 529 | 199 814 | 95 038 | 99 060 | 98 172 | 96 301 |
Net Assets Liabilities | 137 833 | 73 600 | 48 460 | 42 734 | 41 396 | |||||
Cash Bank In Hand | 11 184 | 3 532 | 22 672 | |||||||
Debtors | 0 | 5 229 | 0 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 806 | -3 633 | -5 800 | |||||||
Tangible Fixed Assets | 211 | 190 | 171 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 805 | -3 634 | -5 801 | |||||||
Shareholder Funds | 806 | -3 633 | -5 800 | |||||||
Other | ||||||||||
Total Fixed Assets Cost Or Valuation | 299 | 299 | 299 | |||||||
Total Fixed Assets Depreciation | 88 | 109 | 128 | |||||||
Total Fixed Assets Depreciation Charge In Period | 21 | 19 | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 780 | 840 | 1 140 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 27 863 | 15 771 | 22 014 | 60 966 | 21 544 | 8 100 | 16 398 | 23 905 | ||
Fixed Assets | 211 | 190 | 171 | 154 | 139 | 125 | 106 | |||
Net Current Assets Liabilities | 595 | -3 823 | -5 971 | 5 667 | 22 355 | 137 708 | 73 494 | 90 960 | 81 774 | 72 396 |
Total Assets Less Current Liabilities | 806 | -3 633 | -5 800 | 5 821 | 22 494 | 137 833 | 73 600 | 90 960 | 81 774 | 72 396 |
Advances Credits Directors | 12 008 | 27 863 | 15 601 | 107 800 | ||||||
Advances Credits Made In Period Directors | 27 863 | 607 | ||||||||
Advances Credits Repaid In Period Directors | 15 854 | 16 208 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 10 589 | 12 584 | 28 643 | |||||||
Tangible Fixed Assets Cost Or Valuation | 299 | 299 | 299 | |||||||
Tangible Fixed Assets Depreciation | 88 | 109 | 128 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 21 | 19 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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