Spheroom Limited is a private limited company located at 85 Great Portland Street, First Floor, London W1W 7LT. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-01-20, this 3-year-old company is run by 1 director.
Director Elizaveta S., appointed on 01 December 2022.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020), "business and domestic software development" (Standard Industrial Classification code: 62012), "other information technology service activities" (Standard Industrial Classification code: 62090).
The latest confirmation statement was sent on 2023-08-04 and the deadline for the following filing is 2024-08-18. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 85 Great Portland Street |
| Office Address2 | First Floor |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 13148446 |
| Date of Incorporation | Wed, 20th Jan 2021 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 01 December 2022
The list of PSCs that own or have control over the company consists of 3 names. As we established, there is Elizaveta S. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Liudmila Z. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Pavel S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Elizaveta S.
| Notified on | 1 December 2022 |
| Nature of control: |
significiant influence or control |
Liudmila Z.
| Notified on | 20 January 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Pavel S.
| Notified on | 1 March 2021 |
| Ceased on | 16 March 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 306 804 | 4 619 |
| Current Assets | 762 394 | 5 737 |
| Debtors | 1 030 | 1 118 |
| Net Assets Liabilities | 157 666 | -120 310 |
| Other Debtors | 1 030 | 1 118 |
| Property Plant Equipment | 3 991 | 2 340 |
| Total Inventories | 454 560 | |
| Other | ||
| Version Production Software | 2 024 | |
| Accrued Liabilities | 2 863 | 31 968 |
| Accumulated Amortisation Impairment Intangible Assets | 34 780 | 220 393 |
| Accumulated Depreciation Impairment Property Plant Equipment | 963 | 2 614 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 33 264 | 62 090 |
| Fixed Assets | 781 482 | 1 288 989 |
| Increase From Amortisation Charge For Year Intangible Assets | 34 780 | 185 613 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 963 | 1 651 |
| Intangible Assets | 777 491 | 1 286 649 |
| Intangible Assets Gross Cost | 812 271 | 1 507 042 |
| Net Current Assets Liabilities | 729 130 | -56 353 |
| Other Creditors | 24 057 | 24 053 |
| Property Plant Equipment Gross Cost | 4 954 | 4 954 |
| Taxation Social Security Payable | 1 169 | 41 |
| Total Additions Including From Business Combinations Intangible Assets | 694 771 | |
| Total Assets Less Current Liabilities | 1 510 612 | 1 232 636 |
| Trade Creditors Trade Payables | 5 175 | 6 028 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy