Property, Plant & Equipment
23,450 GBP2024-04-30
15,742 GBP2023-04-30
Fixed Assets - Investments
2,722,099 GBP2024-04-30
2,010,015 GBP2023-04-30
Debtors
Current
514,818 GBP2024-04-30
34,665 GBP2023-04-30
Cash at bank and in hand
29,871 GBP2024-04-30
5,896 GBP2023-04-30
Net Assets/Liabilities
2,444,162 GBP2024-04-30
648,511 GBP2023-04-30
Equity
Called up share capital
765 GBP2024-04-30
600 GBP2023-04-30
Share premium
3,008,572 GBP2024-04-30
3,883,652 GBP2023-04-30
Retained earnings (accumulated losses)
-565,175 GBP2024-04-30
-3,435,741 GBP2023-04-30
Equity
2,444,162 GBP2024-04-30
648,511 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,603 GBP2024-04-30
10,603 GBP2023-04-30
Computers
50,971 GBP2024-04-30
32,463 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,574 GBP2024-04-30
43,066 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,071 GBP2024-04-30
8,350 GBP2023-04-30
Computers
28,053 GBP2024-04-30
18,974 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,124 GBP2024-04-30
27,324 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,721 GBP2023-05-01 ~ 2024-04-30
Computers
9,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
532 GBP2024-04-30
2,253 GBP2023-04-30
Computers
22,918 GBP2024-04-30
13,489 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
2,722,099 GBP2024-04-30
2,010,015 GBP2023-04-30
Investments in Subsidiaries
2,722,099 GBP2024-04-30
2,010,015 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
336,664 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
12,957 GBP2024-04-30
34,665 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,159 GBP2024-04-30
9,001 GBP2023-04-30
Other Creditors
Current
613,360 GBP2024-04-30
752,037 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,694 GBP2024-04-30
35,074 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
226,367 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,800 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
23 GBP2023-05-01 ~ 2024-04-30
23 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
576,718 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.001 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
577 GBP2023-05-01 ~ 2024-04-30
577 GBP2022-05-01 ~ 2023-04-30
SPORT MAISON LIMITED
InfoRegistered number 09903593River Mill Staveley Mill Yard, Staveley, Kendal LA8 9LR
PRIVATE LIMITED COMPANY incorporated on 2015-12-04 (10 years 3 months). The company status 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