Spruce Development (south East 2) Limited is a private limited company situated at Five Trees Cole Hill, Soberton, Southampton SO32 3PJ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 2 directors.
Director Andrew M., appointed on 20 April 2021. Director Matthew B., appointed on 30 May 2018.
The company is categorised as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was filed on 2023-05-29 and the due date for the following filing is 2024-06-12. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Five Trees Cole Hill |
Office Address2 | Soberton |
Town | Southampton |
Post code | SO32 3PJ |
Country of origin | United Kingdom |
Registration Number | 11388361 |
Date of Incorporation | Wed, 30th May 2018 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Matthew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew B.
Notified on | 30 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 31 740 | 57 843 | 71 889 | 53 267 | 6 543 |
Current Assets | 38 516 | 59 788 | 76 663 | 55 345 | 36 543 |
Debtors | 6 776 | 1 945 | 4 774 | 2 078 | 30 000 |
Net Assets Liabilities | -41 598 | -63 315 | 48 844 | 28 861 | |
Other Debtors | 6 776 | 30 000 | |||
Property Plant Equipment | 375 | ||||
Other | |||||
Accrued Liabilities | 750 | 645 | 1 290 | 648 | 699 |
Accumulated Depreciation Impairment Property Plant Equipment | 125 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 576 278 | 289 984 | 9 823 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 661 382 | 658 900 | 10 241 | ||
Bank Borrowings Overdrafts | 284 040 | 641 966 | 19 254 | 19 718 | 20 989 |
Creditors | 638 444 | 967 648 | 19 254 | 19 718 | 20 989 |
Fixed Assets | 1 039 307 | 1 039 682 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | ||||
Investment Property | 576 278 | 866 262 | 876 085 | 1 039 307 | 1 039 307 |
Investment Property Fair Value Model | 576 278 | 866 262 | 876 085 | 1 039 307 | |
Net Current Assets Liabilities | -599 928 | -907 860 | -920 146 | -939 733 | -958 820 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 140 000 | 140 000 | 140 000 | 140 000 | 440 000 |
Par Value Share | 0 | 0 | |||
Property Plant Equipment Gross Cost | 500 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 31 012 | 31 012 | |||
Recoverable Value-added Tax | 6 776 | 1 170 | 1 813 | 2 078 | |
Total Additions Including From Business Combinations Property Plant Equipment | 500 | ||||
Total Assets Less Current Liabilities | -23 650 | -41 598 | -44 061 | 99 574 | 80 862 |
Trade Creditors Trade Payables | 43 830 | 3 833 | 1 913 | 1 834 | |
Profit Loss | 112 159 | ||||
Trade Debtors Trade Receivables | 775 | 2 961 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 29, 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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