Founded in 2016, Sp Accounting And Bookkeeping, classified under reg no. 10076670 is an active company. Currently registered at 1 Whitestile Road TW8 9NR, Brentford the company has been in the business for 8 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Silvia P., appointed on 22 March 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Whitestile Road |
| Town | Brentford |
| Post code | TW8 9NR |
| Country of origin | United Kingdom |
| Registration Number | 10076670 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2016
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Silvia P. The abovementioned PSC and has 75,01-100% shares.
Silvia P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 338 | 2 287 | 4 013 | 3 866 | 415 | 96 | |
| Current Assets | 2 687 | 3 883 | 3 427 | 6 068 | 4 121 | 1 610 | 1 021 |
| Debtors | 545 | 1 140 | 2 055 | 255 | 1 195 | 925 | |
| Net Assets Liabilities | 207 | 7 | 159 | -1 522 | -13 508 | -30 865 | -46 582 |
| Other Debtors | 424 | ||||||
| Property Plant Equipment | 537 | 387 | 237 | 87 | |||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 213 | 363 | 513 | 600 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 2 480 | 3 876 | 3 805 | 7 477 | 17 866 | 32 562 | 47 603 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 150 | 150 | 150 | 87 | ||
| Loans From Directors | 3 000 | 3 000 | 5 056 | 14 693 | 29 908 | 46 673 | |
| Net Current Assets Liabilities | 207 | 7 | -378 | -1 909 | -13 745 | -30 952 | -46 582 |
| Prepayments Accrued Income | 545 | 1 140 | 2 055 | 255 | 1 195 | 925 | |
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 600 | ||
| Taxation Social Security Payable | 838 | 1 229 | 2 421 | 3 173 | 2 654 | 930 | |
| Total Assets Less Current Liabilities | 207 | 7 | |||||
| Trade Creditors Trade Payables | 38 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy