Founded in 2016, Spector Design, classified under reg no. 10177932 is an active company. Currently registered at Wergs Cottage 20 Yew Tree Lane WV6 8UF, Wolverhampton the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Donna-Louise M., Lee M.. Of them, Lee M. has been with the company the longest, being appointed on 13 May 2016 and Donna-Louise M. has been with the company for the least time - from 16 July 2019. As of 10 June 2024, there was 1 ex director - Donna M.. There were no ex secretaries.
Office Address | Wergs Cottage 20 Yew Tree Lane |
Office Address2 | Tettenhall |
Town | Wolverhampton |
Post code | WV6 8UF |
Country of origin | United Kingdom |
Registration Number | 10177932 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Architectural activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (102 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Lee M. The abovementioned PSC and has 75,01-100% shares.
Lee M.
Notified on | 13 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 31 063 | 68 903 | 17 797 | 24 207 | 11 419 | ||
Current Assets | 38 332 | 69 303 | 123 973 | 182 172 | 93 797 | 100 207 | 87 419 |
Debtors | 7 269 | 113 269 | 76 000 | 76 000 | 76 000 | ||
Net Assets Liabilities | 30 200 | 42 677 | 88 186 | 143 785 | 6 469 | 8 365 | -95 853 |
Other Debtors | 76 000 | 76 000 | 76 000 | ||||
Property Plant Equipment | 1 050 | 1 050 | |||||
Other | |||||||
Version Production Software | 2 022 | 2 023 | |||||
Accrued Liabilities | 1 | 60 000 | 36 000 | ||||
Accrued Liabilities Deferred Income | -1 | 1 | 1 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 050 | ||||||
Administrative Expenses | 3 470 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 76 000 | ||||||
Average Number Employees During Period | 2 | 2 | |||||
Bank Borrowings | 50 000 | 40 732 | 29 815 | ||||
Cost Sales | 37 854 | ||||||
Creditors | 8 132 | 26 627 | 35 786 | 38 386 | 37 328 | 52 160 | 74 507 |
Deferred Income | -35 | ||||||
Gross Profit Loss | 44 133 | ||||||
Loans From Directors | 10 000 | 10 000 | 10 000 | 16 400 | |||
Net Current Assets Liabilities | 30 200 | 42 676 | 88 187 | 143 785 | 56 469 | 48 047 | 12 912 |
Operating Profit Loss | 40 663 | ||||||
Profit Loss | 32 531 | ||||||
Profit Loss On Ordinary Activities Before Tax | 40 663 | ||||||
Property Plant Equipment Gross Cost | 1 050 | 1 050 | |||||
Taxation Social Security Payable | 8 132 | 28 421 | 19 845 | 29 941 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 132 | ||||||
Total Assets Less Current Liabilities | 30 200 | 42 676 | 88 187 | 143 785 | 56 469 | 49 097 | 13 962 |
Trade Debtors Trade Receivables | 7 269 | 37 269 | |||||
Turnover Revenue | 81 987 | ||||||
Value-added Tax Payable | 7 483 | 12 219 | 22 107 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 7th, February 2024 |
accounts | Free Download (7 pages) |
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