Founded in 2016, Spartan Project Management, classified under reg no. 10118700 is an active company. Currently registered at 286 Melton Road NG12 4DD, Nottingham the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Navdeep S., appointed on 12 April 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 286 Melton Road |
| Office Address2 | Edwalton |
| Town | Nottingham |
| Post code | NG12 4DD |
| Country of origin | United Kingdom |
| Registration Number | 10118700 |
| Date of Incorporation | Tue, 12th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (287 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2016
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Navdeep S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Navdeep S.
| Notified on | 12 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 67 840 | 59 726 | 56 782 | 51 083 | 106 568 | 24 381 | 20 089 |
| Current Assets | 76 683 | 115 183 | 112 562 | 98 043 | 106 568 | ||
| Debtors | 8 843 | 55 457 | 55 780 | 46 960 | |||
| Net Assets Liabilities | 52 692 | 91 622 | 86 294 | 77 040 | 84 897 | 24 045 | 19 708 |
| Other Debtors | 8 843 | 54 257 | 55 780 | 46 960 | |||
| Property Plant Equipment | 749 | 1 086 | 815 | 611 | 458 | ||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accrued Liabilities | 36 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 612 | 883 | 1 087 | 1 240 | 1 698 | 1 698 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 24 740 | 24 441 | 26 928 | 21 459 | 22 042 | 336 | 381 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 362 | 271 | 204 | 153 | ||
| Loans From Directors | 612 | 567 | 336 | 345 | |||
| Net Current Assets Liabilities | 51 943 | 90 742 | 85 634 | 76 584 | 84 526 | 24 045 | 19 708 |
| Other Provisions Balance Sheet Subtotal | 155 | 87 | |||||
| Property Plant Equipment Gross Cost | 999 | 1 698 | 1 698 | 1 698 | 1 698 | 1 698 | 1 698 |
| Taxation Social Security Payable | 16 567 | 15 610 | |||||
| Total Assets Less Current Liabilities | 52 692 | 91 828 | 86 449 | 77 195 | 84 984 | ||
| Value-added Tax Payable | 4 280 | 5 865 | |||||
| Amount Specific Advance Or Credit Directors | 1 088 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 088 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 088 | ||||||
| Other Creditors | 216 | 432 | 612 | ||||
| Other Taxation Social Security Payable | 24 381 | 23 765 | 26 496 | 20 847 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 206 | 155 | 155 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 999 | 699 | |||||
| Trade Creditors Trade Payables | 359 | 460 | |||||
| Trade Debtors Trade Receivables | 1 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 9th, October 2023 |
accounts | Free Download (6 pages) |
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