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Sprosen Commercial Ltd NEWPORT

Founded in 2014, Sprosen Commercial, classified under reg no. 09117969 is an active company. Currently registered at 10 Cefn Court NP10 9AH, Newport the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022. Since Fri, 8th Mar 2019 Sprosen Commercial Ltd is no longer carrying the name Bs Licensed And Leisure.

The firm has one director. Bruce S., appointed on 7 July 2014. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Jon-Paul H., Konrad S. and others listed below. There were no ex secretaries.

Sprosen Commercial Ltd Address / Contact

Office Address 10 Cefn Court
Office Address2 Rogerstone
Town Newport
Post code NP10 9AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09117969
Date of Incorporation Mon, 7th Jul 2014
Industry Real estate agencies
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (4 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Bruce S.

Position: Director

Appointed: 07 July 2014

Jon-Paul H.

Position: Director

Appointed: 30 July 2014

Resigned: 21 September 2018

Konrad S.

Position: Director

Appointed: 30 July 2014

Resigned: 21 September 2018

Company previous names

Bs Licensed And Leisure March 8, 2019
Humberstones Licensed And Leisure September 19, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-23 614-18 200       
Balance Sheet
Cash Bank On Hand 12 85019 024  19 63718 378  
Current Assets4 88812 85020 0245 29522 17619 63718 37868 29167 136
Debtors  1 000      
Net Assets Liabilities -18 2009 13021 55218 61122 787-22 40818 05523 573
Property Plant Equipment 421413  3 2613 487  
Cash Bank In Hand4 88812 850       
Net Assets Liabilities Including Pension Asset Liability-23 614-18 200       
Tangible Fixed Assets562421       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-23 714-18 300       
Shareholder Funds-23 614-18 200       
Other
Total Fixed Assets Cost Or Valuation703703       
Total Fixed Assets Depreciation141282       
Total Fixed Assets Depreciation Charge In Period 141       
Accrued Liabilities     100150  
Accrued Liabilities Not Expressed Within Creditors Subtotal      -150  
Accumulated Depreciation Impairment Property Plant Equipment 282456  7501 642  
Additions Other Than Through Business Combinations Property Plant Equipment  166   1 118  
Average Number Employees During Period       11
Creditors 31 47129 56727 08640 88145 68544 27352 94445 690
Depreciation Rate Used For Property Plant Equipment  20      
Fixed Assets562421413239943 2613 4872 7082 127
Increase From Depreciation Charge For Year Property Plant Equipment  174   892  
Net Current Assets Liabilities-24 176-18 6219 54321 79118 70526 048-25 89515 34721 446
Other Creditors 28 68724 138      
Other Taxation Social Security Payable 2 7844 547      
Property Plant Equipment Gross Cost 703869  4 0115 129  
Taxation Social Security Payable     5 8574 395  
Total Assets Less Current Liabilities-23 614-18 2009 13021 55218 61122 787-22 25818 055 
Trade Creditors Trade Payables  782      
Trade Debtors Trade Receivables  1 000      
Creditors Due Within One Year Total Current Liabilities29 06431 471       
Tangible Fixed Assets Cost Or Valuation703703       
Tangible Fixed Assets Depreciation141282       
Tangible Fixed Assets Depreciation Charge For Period 141       
Administrative Expenses41 365        
Creditors Due Within One Year29 064        
Gross Profit Loss17 651        
Number Shares Allotted100        
Operating Profit Loss-23 714        
Par Value Share1        
Profit Loss For Period-23 714        
Profit Loss On Ordinary Activities Before Tax-23 714        
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions703        
Tangible Fixed Assets Depreciation Charged In Period141        
Turnover Gross Operating Revenue17 651        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Wed, 19th Jul 2023
filed on: 20th, August 2023 		Free Download (3 pages)

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