Splg started in year 2015 as Private Limited Company with registration number 09505256. The Splg company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brighton at 46 Southover Street. Postal code: BN2 9UE.
The company has one director. Bhavin P., appointed on 24 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Southover Street |
Town | Brighton |
Post code | BN2 9UE |
Country of origin | United Kingdom |
Registration Number | 09505256 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Bhavin P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Bhavin P.
Notified on | 24 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 113 | 31 131 | 17 151 | |||||
Current Assets | 32 424 | 44 430 | 13 711 | 28 765 | 32 295 | 78 615 | 55 943 | 29 664 |
Debtors | 100 | 3 799 | 3 892 | |||||
Net Assets Liabilities | 242 | 24 694 | 23 299 | 25 064 | 35 886 | 42 148 | 42 482 | 40 325 |
Other Debtors | 2 000 | 2 000 | 2 000 | |||||
Property Plant Equipment | 26 345 | 24 857 | 22 503 | |||||
Total Inventories | 12 260 | 9 500 | 11 250 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 526 | 3 781 | 4 621 | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 915 | 9 915 | 16 915 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 7 238 | 10 310 | |||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 3 | |
Corporation Tax Payable | 5 879 | 7 374 | ||||||
Creditors | 66 000 | 66 000 | 66 000 | 15 649 | 13 071 | 9 512 | 8 847 | 6 979 |
Dividends Paid | 17 000 | |||||||
Fixed Assets | 93 430 | 84 942 | 75 588 | 73 500 | 71 662 | 70 045 | 68 622 | 67 369 |
Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 488 | 3 072 | ||||||
Intangible Assets | 67 085 | 60 085 | 53 085 | |||||
Intangible Assets Gross Cost | 70 000 | 70 000 | ||||||
Net Current Assets Liabilities | -27 188 | -727 | 13 711 | 13 116 | 19 224 | 69 103 | 47 096 | 22 685 |
Number Shares Allotted | 100 | |||||||
Other Remaining Borrowings | 66 000 | 66 000 | 66 000 | |||||
Other Taxation Social Security Payable | 205 | |||||||
Par Value Share | 1 | |||||||
Prepayments | 232 | |||||||
Profit Loss | 22 084 | |||||||
Property Plant Equipment Gross Cost | 30 095 | 32 095 | 32 813 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 718 | ||||||
Total Assets Less Current Liabilities | 100 | 90 694 | 89 299 | 86 616 | 90 886 | 139 148 | 115 718 | 90 054 |
Trade Creditors Trade Payables | 1 077 | 1 357 | 6 354 | |||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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