Spiritual Adventures started in year 2014 as Private Limited Company with registration number 08963642. The Spiritual Adventures company has been functioning successfully for ten years now and its status is active. The firm's office is based in Brighton at 111 Ditchling Road. Postal code: BN1 4SE.
The company has one director. Miguel C., appointed on 27 March 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 111 Ditchling Road |
| Town | Brighton |
| Post code | BN1 4SE |
| Country of origin | United Kingdom |
| Registration Number | 08963642 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 27 March 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Miguel A. This PSC and has 75,01-100% shares.
Miguel A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 54 | -712 | -750 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 013 | 11 984 | |||||||
| Net Assets Liabilities | 530 | 500 | 1 744 | 1 834 | 1 190 | 505 | |||
| Property Plant Equipment | 1 123 | ||||||||
| Current Assets | 441 | 464 | 450 | 320 | 440 | 1 608 | 820 | ||
| Cash Bank In Hand | 201 | ||||||||
| Debtors | 240 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -284 | -712 | -750 | ||||||
| Tangible Fixed Assets | 1 551 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 53 | ||||||||
| Shareholder Funds | 54 | -712 | -750 | ||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accrued Liabilities | -14 089 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 498 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 16 333 | ||||||||
| Creditors | 1 800 | 1 921 | 1 640 | 870 | 5 985 | -3 569 | |||
| Fixed Assets | 1 213 | 910 | 800 | 950 | 384 | 288 | 216 | 162 | 1 285 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | ||||||||
| Intangible Assets | 162 | 162 | |||||||
| Intangible Assets Gross Cost | 162 | 162 | |||||||
| Loans From Directors | 5 985 | -21 200 | |||||||
| Net Current Assets Liabilities | 441 | 464 | 450 | 320 | 440 | 32 | 50 | 1 028 | 15 553 |
| Property Plant Equipment Gross Cost | 1 498 | ||||||||
| Taxation Social Security Payable | 11 648 | ||||||||
| Total Assets Less Current Liabilities | 1 654 | 1 374 | 1 250 | 1 270 | 1 300 | 256 | 166 | 1 190 | 16 838 |
| Value-added Tax Payable | 20 072 | ||||||||
| Creditors Due Within One Year | 1 938 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Creditors Due After One Year | 1 938 | 2 086 | 2 000 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 618 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 618 | ||||||||
| Tangible Fixed Assets Depreciation | 67 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 67 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 25th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy