Founded in 2016, Alstott Spencer, classified under reg no. 10171209 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Senaka H., appointed on 10 May 2016. In addition, a secretary was appointed - Senaka H., appointed on 10 May 2016. As of 17 May 2025, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10171209 |
Date of Incorporation | Tue, 10th May 2016 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (443 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
Position: Secretary
Appointed: 10 May 2016
Position: Director
Appointed: 10 May 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Senaka H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Senaka H.
Notified on | 10 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 42 549 | 57 701 | 45 673 | 12 222 | 1 412 | 427 |
Current Assets | 44 886 | 60 008 | 47 732 | 15 187 | 4 865 | 2 251 |
Debtors | 2 337 | 2 307 | 2 059 | 2 965 | 3 453 | 1 824 |
Net Assets Liabilities | 18 275 | 27 887 | 19 752 | 8 056 | 7 | |
Property Plant Equipment | 1 134 | 2 161 | 1 375 | 661 | 5 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 451 | 3 091 | 936 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 672 | 4 339 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 312 | 312 | ||||
Accrued Liabilities | 720 | 612 | 900 | 1 080 | 1 130 | 600 |
Accumulated Amortisation Impairment Intangible Assets | 218 | 456 | 693 | 931 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 495 | 2 426 | 3 387 | 4 101 | 4 757 | 4 762 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 18 115 | 18 360 | 13 910 | |||
Corporation Tax Recoverable | 899 | 452 | ||||
Creditors | 27 745 | 33 871 | 30 843 | 9 587 | 6 547 | 5 315 |
Dividends Paid | 66 000 | 67 748 | 7 500 | 5 350 | ||
Fixed Assets | 2 161 | 3 534 | 2 582 | 1 689 | 1 446 | |
Increase From Amortisation Charge For Year Intangible Assets | 218 | 238 | 237 | 238 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 931 | 961 | 714 | 656 | 5 | |
Intangible Assets | 2 159 | 1 921 | 1 684 | 1 446 | ||
Intangible Assets Gross Cost | 2 377 | 2 377 | 2 377 | |||
Net Current Assets Liabilities | 17 141 | 26 137 | 16 889 | 5 600 | -1 682 | -3 064 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 207 | 235 | 242 | 241 | ||
Profit Loss | 75 612 | 59 613 | -4 196 | -2 699 | -1 625 | |
Property Plant Equipment Gross Cost | 2 629 | 4 587 | 4 762 | 4 762 | 4 762 | |
Provisions For Liabilities Balance Sheet Subtotal | 411 | 671 | 126 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 958 | 175 | ||||
Total Assets Less Current Liabilities | 18 275 | 28 298 | 20 423 | 8 182 | 7 | -1 618 |
Total Additions Including From Business Combinations Intangible Assets | 2 377 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 15th, October 2024 |
gazette | Free Download (1 page) |
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