M Spicer started in year 2015 as Private Limited Company with registration number 09495812. The M Spicer company has been functioning successfully for 5 years now and its status is active. The firm's office is based in Bournemouth at 24 Baker Road. Postal code: BH11 9JD.
The company has one director. Mark S., appointed on 18 March 2015. There are currently no secretaries appointed. As of 31 May 2020, our data shows no information about any ex officers on these positions.
| Office Address | 24 Baker Road |
| Town | Bournemouth |
| Post code | BH11 9JD |
| Country of origin | United Kingdom |
| Registration Number | 09495812 |
| Date of Incorporation | Wed, 18th Mar 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th March |
| Company age | 5 years old |
| Account next due date | Wed, 30th Dec 2020 (213 days left) |
| Account last made up date | Sat, 30th Mar 2019 |
| Next confirmation statement due date | Mon, 5th Apr 2021 (2021-04-05) |
| Last confirmation statement dated | Sun, 22nd Mar 2020 |
Position: Director
Appointed: 18 March 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 745 | 2 197 | 2 125 | 479 |
| Current Assets | 40 179 | 25 812 | 56 155 | 64 080 |
| Debtors | 124 | 115 | 75 | 71 |
| Net Assets Liabilities | -11 451 | -20 086 | -32 132 | -39 248 |
| Property Plant Equipment | 9 347 | 7 020 | 5 741 | 4 313 |
| Total Inventories | 39 310 | 23 500 | 53 955 | 63 530 |
| Other | ||||
| Accrued Liabilities | 600 | 738 | 847 | 1 063 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 100 | 5 427 | 7 330 | 8 758 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 624 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 60 977 | 52 918 | 94 028 | 107 641 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 327 | 1 903 | 1 428 | |
| Net Current Assets Liabilities | -20 798 | -27 106 | -37 873 | -43 561 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 60 377 | 52 180 | 93 181 | 106 196 |
| Other Inventories | 53 955 | 63 530 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 124 | 115 | 75 | 71 |
| Property Plant Equipment Gross Cost | 12 447 | 12 447 | 13 071 | 13 071 |
| Taxation Social Security Payable | 382 | |||
| Amount Specific Advance Or Credit Directors | -60 377 | -52 180 | 93 181 | -106 196 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 164 | 8 197 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -10 003 | 41 001 | -13 015 | |
| Director Remuneration | 10 600 | 8 052 | 8 148 | 8 424 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 30, 2019 filed on: 24th, December 2019 |
accounts | Free Download (8 pages) |
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