Founded in 2016, Sjspence, classified under reg no. SC537755 is an active company. Currently registered at 25 Sandstone Drive IV30 6GW, Elgin the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Steven S., appointed on 13 June 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Tanya S.. There were no ex secretaries.
| Office Address | 25 Sandstone Drive |
| Town | Elgin |
| Post code | IV30 6GW |
| Country of origin | United Kingdom |
| Registration Number | SC537755 |
| Date of Incorporation | Mon, 13th Jun 2016 |
| Industry | Other construction installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Steven S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven S.
| Notified on | 13 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 284 | 1 937 | 7 283 | 4 751 | 4 177 | ||
| Current Assets | 10 204 | 7 899 | 44 490 | 4 948 | 4 177 | 2 494 | |
| Debtors | 7 844 | 5 962 | 37 207 | 197 | |||
| Net Assets Liabilities | 3 455 | ||||||
| Other Debtors | 122 | 4 106 | 37 207 | 197 | |||
| Property Plant Equipment | 6 330 | 10 180 | 10 394 | 8 315 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 861 | ||||||
| Corporation Tax Payable | 6 269 | 5 982 | |||||
| Creditors | 9 812 | 6 942 | 1 990 | 42 167 | 15 090 | 12 105 | 9 140 |
| Net Current Assets Liabilities | 3 455 | 957 | -1 990 | 2 323 | -10 142 | -7 928 | -6 646 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 1 562 | 960 | 1 990 | 38 810 | 960 | 994 | |
| Other Taxation Social Security Payable | 2 842 | 3 357 | 2 130 | 1 340 | |||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 924 | ||||||
| Total Assets Less Current Liabilities | 4 316 | 4 340 | 12 503 | 252 | 387 | 6 | |
| Trade Debtors Trade Receivables | 7 722 | 1 856 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Fixed Assets | 8 315 | 6 652 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 036 | 4 115 | |||||
| Bank Borrowings Overdrafts | 12 000 | 9 771 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 036 | 2 079 | |||||
| Property Plant Equipment Gross Cost | 6 330 | 10 180 | 12 430 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 850 | 2 250 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 13th, March 2024 |
accounts | Free Download (5 pages) |
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