Founded in 2016, The Spartanite, classified under reg no. 10489490 is an active company. Currently registered at 6 Station Parade, UB5 5HR, Northolt the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Nadia A., appointed on 17 November 2017. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | 6 Station Parade, |
| Office Address2 | Ealing Road |
| Town | Northolt |
| Post code | UB5 5HR |
| Country of origin | United Kingdom |
| Registration Number | 10489490 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 17 November 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 598 | 9 555 | 45 885 | 39 271 | 52 424 | |
| Current Assets | 7 598 | 9 555 | 45 885 | 39 271 | 65 617 | |
| Debtors | 13 193 | |||||
| Net Assets Liabilities | 292 | 4 483 | 33 912 | 32 592 | 70 107 | |
| Property Plant Equipment | 1 240 | 1 240 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | -1 | -1 | 1 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 69 | 967 | 6 931 | 4 168 | ||
| Creditors | -1 215 | 1 092 | 8 520 | 15 781 | 42 245 | |
| Deferred Tax Asset Debtors | 13 193 | |||||
| Dividends Paid On Shares | 17 000 | |||||
| Fixed Assets | 1 240 | 1 240 | ||||
| Net Current Assets Liabilities | 8 813 | 8 463 | 37 365 | 23 490 | 23 372 | |
| Other Creditors | 8 521 | 3 980 | 3 453 | -7 862 | -45 495 | |
| Other Taxation Social Security Payable | -711 | 3 848 | ||||
| Property Plant Equipment Gross Cost | 1 240 | 1 240 | ||||
| Taxation Social Security Payable | 8 016 | 12 601 | ||||
| Total Assets Less Current Liabilities | 8 813 | 8 463 | 37 365 | 24 730 | 24 612 | |
| Trade Creditors Trade Payables | -1 284 | 125 | 2 301 | 7 766 | 29 643 | |
| Transfers To From Retained Earnings Increase Decrease In Equity | 4 970 | 35 512 | 4 514 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-15 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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