Founded in 2015, Michael Spisto, classified under reg no. 09616707 is an active company. Currently registered at 9 Falcon Close BN43 5HN, Shoreham-by-sea the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
At the moment there are 2 directors in the the company, namely Anja W. and Michele S.. In addition one secretary - Anja W. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Falcon Close |
| Town | Shoreham-by-sea |
| Post code | BN43 5HN |
| Country of origin | United Kingdom |
| Registration Number | 09616707 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (335 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 19 June 2015
Position: Secretary
Appointed: 01 June 2015
Position: Director
Appointed: 01 June 2015
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Michele S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anja W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michele S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anja W.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 601 | 9 134 | 20 251 | 19 550 | ||||
| Current Assets | 37 189 | 9 134 | 19 550 | 50 458 | 42 607 | 77 135 | 60 909 | |
| Debtors | 10 588 | |||||||
| Other Debtors | 3 128 | |||||||
| Property Plant Equipment | 348 | 182 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 | 319 | 501 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 2 | |
| Capital Reserves | 270 | |||||||
| Creditors | 37 267 | 9 263 | 15 672 | 19 070 | 22 951 | 16 716 | 45 135 | 32 831 |
| Creditors Due Within One Year | 37 267 | |||||||
| Dividends Paid | 27 900 | 24 000 | 16 000 | |||||
| Fixed Assets | 348 | 300 | 1 222 | 815 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 182 | ||||||
| Net Current Assets Liabilities | -78 | -129 | 4 579 | 480 | 27 507 | 25 891 | 32 000 | 28 078 |
| Other Creditors | 29 269 | 2 214 | 7 750 | 24 084 | ||||
| Other Taxation Social Security Payable | 7 999 | 6 917 | 7 922 | -5 063 | ||||
| Profit Loss | 27 683 | 28 526 | 11 901 | |||||
| Property Plant Equipment Gross Cost | 501 | 501 | 501 | |||||
| Total Assets Less Current Liabilities | 270 | 53 | 4 579 | 480 | 27 507 | 26 191 | 33 222 | 28 893 |
| Trade Creditors Trade Payables | -1 | 132 | 49 | |||||
| Trade Debtors Trade Receivables | 7 460 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 11th, September 2023 |
accounts | Free Download (5 pages) |
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