Property, Plant & Equipment
17,397 GBP2025-04-30
23,450 GBP2024-04-30
Fixed Assets - Investments
2,725,329 GBP2025-04-30
2,722,099 GBP2024-04-30
Debtors
Current
125,184 GBP2025-04-30
514,818 GBP2024-04-30
Cash at bank and in hand
198,151 GBP2025-04-30
30,447 GBP2024-04-30
Creditors
Non-current
-27,723 GBP2025-04-30
-28,694 GBP2024-04-30
Net Assets/Liabilities
1,949,729 GBP2025-04-30
2,444,162 GBP2024-04-30
Equity
Called up share capital
765 GBP2025-04-30
765 GBP2024-04-30
Share premium
2,008,572 GBP2025-04-30
3,008,572 GBP2024-04-30
Retained earnings (accumulated losses)
-303,448 GBP2025-04-30
-565,175 GBP2024-04-30
Equity
1,949,729 GBP2025-04-30
2,444,162 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,603 GBP2025-04-30
10,603 GBP2024-04-30
Computers
54,150 GBP2025-04-30
50,971 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
64,753 GBP2025-04-30
61,574 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,603 GBP2025-04-30
10,071 GBP2024-04-30
Computers
36,753 GBP2025-04-30
28,053 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,356 GBP2025-04-30
38,124 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
532 GBP2024-05-01 ~ 2025-04-30
Computers
8,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,232 GBP2024-05-01 ~ 2025-04-30
Investments in Subsidiaries
Cost valuation
2,725,329 GBP2025-04-30
2,722,099 GBP2024-04-30
Investments in Subsidiaries
2,725,329 GBP2025-04-30
2,722,099 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
88,051 GBP2025-04-30
336,664 GBP2024-04-30
Other Debtors
Current
9,180 GBP2025-04-30
12,957 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,782 GBP2025-04-30
9,159 GBP2024-04-30
Other Creditors
Current
788,600 GBP2025-04-30
613,936 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
27,723 GBP2025-04-30
28,694 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,800 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
23 GBP2024-05-01 ~ 2025-04-30
23 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
576,718 shares2025-04-30
Par Value of Share
Class 2 ordinary share
0.001 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
577 GBP2024-05-01 ~ 2025-04-30
577 GBP2023-05-01 ~ 2024-04-30
SPORT MAISON LIMITED
InfoRegistered number 09903593River Mill Staveley Mill Yard, Staveley, Kendal LA8 9LR
PRIVATE LIMITED COMPANY incorporated on 2015-12-04 (10 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-03
CIF 0SPORT MAISON LIMITED
SRegistered number 09903593
River Mill, Staveley Mill Yard, Staveley, Kendal, England, LA8 9LR
Private Limited Company in The Registrar Of Companies For England And Wales, England
CIF 1 SPORT MAISON LIMITED
SRegistered number 09903593
Unit M3, Staveley Mill Yard, Staveley, Kendal, United Kingdom, LA89LR
Private Limited Company in England And Wales, England
CIF 2