Founded in 2016, Spoque, classified under reg no. 10525632 is an active company. Currently registered at Ellerd House AL5 2EJ, Harpenden the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Michael B., Simon B.. Of them, Michael B., Simon B. have been with the company the longest, being appointed on 14 December 2016. As of 27 April 2024, there was 1 ex director - Simon C.. There were no ex secretaries.
Office Address | Ellerd House |
Office Address2 | Amenbury Lane |
Town | Harpenden |
Post code | AL5 2EJ |
Country of origin | United Kingdom |
Registration Number | 10525632 |
Date of Incorporation | Wed, 14th Dec 2016 |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Michael B. This PSC and has 75,01-100% shares.
Michael B.
Notified on | 14 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 | 10 | 15 716 | 31 354 | 85 803 | 79 557 | |
Current Assets | 29 357 | 51 834 | 51 724 | 25 409 | 37 506 | 85 803 | 80 092 |
Debtors | 29 347 | 51 824 | 51 724 | 9 693 | 6 152 | 535 | |
Net Assets Liabilities | -259 107 | -345 168 | -491 416 | -601 697 | -551 796 | -551 809 | |
Other Debtors | 29 347 | 51 824 | 6 152 | 6 152 | |||
Property Plant Equipment | 146 734 | 259 117 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 9 786 | 1 | 9 786 | 9 785 | 3 499 | ||
Average Number Employees During Period | 1 | 1 | |||||
Corporation Tax Recoverable | 45 572 | ||||||
Creditors | 176 081 | 310 941 | 387 106 | 494 571 | 626 204 | 637 599 | 631 901 |
Loans From Directors | 310 941 | 387 106 | 494 570 | 687 897 | 628 402 | 628 402 | |
Net Current Assets Liabilities | -146 724 | -259 107 | -335 382 | -469 162 | -588 698 | -551 796 | -551 809 |
Other Creditors | 176 081 | 310 941 | 628 402 | ||||
Other Taxation Social Security Payable | -61 693 | ||||||
Recoverable Value-added Tax | 9 693 | 535 | |||||
Taxation Social Security Payable | -61 693 | -588 | |||||
Total Assets Less Current Liabilities | 10 | 10 | -335 382 | -469 162 | -588 698 | -551 796 | -551 809 |
Trade Creditors Trade Payables | 20 034 | 3 213 | |||||
Property Plant Equipment Gross Cost | 146 734 | 259 117 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 146 734 | 112 383 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy