Founded in 2008, Spencer Lynn Financial Consultants, classified under reg no. 06738994 is an active company. Currently registered at 18b Cropwell Road NG12 2FS, Radcliffe-on-trent the company has been in the business for sixteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2023.
The firm has 2 directors, namely Thanpitcha P., Paul L.. Of them, Paul L. has been with the company the longest, being appointed on 1 April 2009 and Thanpitcha P. has been with the company for the least time - from 4 November 2017. As of 28 April 2024, there was 1 ex director - Rebecca S.. There were no ex secretaries.
Office Address | 18b Cropwell Road |
Town | Radcliffe-on-trent |
Post code | NG12 2FS |
Country of origin | United Kingdom |
Registration Number | 06738994 |
Date of Incorporation | Mon, 3rd Nov 2008 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Mon, 30th Jun 2025 (428 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Paul L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-09-30 |
Net Worth | 1 914 | 7 974 | 2 711 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 11 731 | 11 453 | 5 440 | |||||||
Cash Bank On Hand | 5 440 | 49 009 | 18 197 | 141 505 | 29 502 | 27 822 | 3 793 | 385 | ||
Current Assets | 19 150 | 18 872 | 12 859 | 66 629 | 18 197 | 141 505 | 45 993 | 35 475 | 13 349 | 385 |
Debtors | 7 419 | 7 419 | 7 419 | 17 620 | 16 491 | 7 653 | 9 556 | |||
Net Assets Liabilities | 2 711 | 49 802 | 11 125 | 70 814 | 1 562 | -1 257 | -26 252 | -31 291 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 914 | 7 974 | 2 711 | |||||||
Other Debtors | 7 419 | 17 620 | 16 491 | 7 653 | 9 556 | |||||
Property Plant Equipment | 750 | 4 602 | 4 422 | 3 317 | 6 139 | 4 605 | 3 453 | |||
Tangible Fixed Assets | 1 334 | 1 001 | 750 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 1 904 | 7 964 | 2 701 | |||||||
Shareholder Funds | 1 914 | 7 974 | 2 711 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 306 | 4 840 | 6 314 | 7 419 | 9 465 | 10 999 | 12 151 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 62 000 | 42 273 | 31 000 | |||||||
Creditors | 10 748 | 20 555 | 10 654 | 73 378 | 62 000 | 42 273 | 31 000 | 31 676 | ||
Creditors Due Within One Year | 18 303 | 11 699 | 10 748 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 151 | |||||||||
Disposals Property Plant Equipment | 15 604 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 534 | 1 474 | 1 105 | 2 046 | 1 534 | 1 152 | ||||
Net Current Assets Liabilities | 847 | 7 173 | 2 111 | 46 074 | 7 543 | 68 127 | 58 589 | 36 916 | 1 295 | -31 291 |
Number Shares Allotted | 10 | 10 | ||||||||
Other Creditors | 2 322 | 840 | 843 | 1 550 | 900 | 780 | 780 | 31 676 | ||
Other Taxation Social Security Payable | 8 426 | 19 714 | 9 811 | 34 627 | -13 497 | -13 497 | ||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 4 056 | 9 442 | 10 736 | 10 736 | 15 604 | 15 604 | 15 604 | |||
Provisions For Liabilities Balance Sheet Subtotal | 150 | 874 | 840 | 630 | 1 166 | 505 | ||||
Provisions For Liabilities Charges | 267 | 200 | 150 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 056 | 4 056 | ||||||||
Tangible Fixed Assets Depreciation | 2 722 | 3 055 | 3 306 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 333 | 251 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 386 | 1 294 | 4 868 | |||||||
Total Assets Less Current Liabilities | 2 181 | 8 174 | 2 861 | 50 676 | 11 965 | 71 444 | 64 728 | 41 521 | 4 748 | -31 291 |
Trade Creditors Trade Payables | 1 | 37 201 | 1 | 3 | 1 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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