Spaice Limited is a private limited company registered at The Mount, 72 Paris Street, Exeter EX1 2JY. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-18, this 6-year-old company is run by 2 directors.
Director Elaine G., appointed on 12 December 2019. Director Vipul P., appointed on 18 October 2017.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC: 47910).
The last confirmation statement was sent on 2023-10-17 and the due date for the subsequent filing is 2024-10-31. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | The Mount |
Office Address2 | 72 Paris Street |
Town | Exeter |
Post code | EX1 2JY |
Country of origin | United Kingdom |
Registration Number | 11019414 |
Date of Incorporation | Wed, 18th Oct 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Vipul P. The abovementioned PSC has significiant influence or control over this company,.
Vipul P.
Notified on | 18 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 557 | 40 | 2 219 | 491 | 1 963 |
Current Assets | 43 438 | 1 776 | 2 824 | 2 969 | 4 209 |
Debtors | 5 549 | 6 347 | 570 | 575 | 2 164 |
Net Assets Liabilities | 121 073 | 107 464 | 500 521 | 455 760 | 582 675 |
Property Plant Equipment | 77 762 | 68 757 | 70 027 | 63 732 | 56 595 |
Total Inventories | 82 | 82 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 725 | 20 026 | 8 100 | 35 192 | 41 349 |
Administrative Expenses | 13 803 | 14 721 | 17 106 | 27 569 | 18 935 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 116 | 1 344 | 1 040 | 3 612 | |
Cost Sales | 1 757 | 2 430 | 5 166 | 2 222 | 1 297 |
Creditors | 5 768 | 7 986 | 37 576 | 42 031 | 42 827 |
Disposals Property Plant Equipment | 794 | ||||
Distribution Costs | 54 | 217 | 415 | ||
Fixed Assets | 77 635 | 111 837 | 527 241 | 654 934 | 663 809 |
Gross Profit Loss | 3 717 | 1 519 | -2 989 | -256 | 2 009 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 301 | 8 100 | 7 064 | 6 158 | |
Intangible Assets | 43 312 | 43 312 | 457 214 | 457 214 | 607 214 |
Intangible Assets Gross Cost | 43 312 | 43 312 | 457 214 | 457 214 | 607 214 |
Net Current Assets Liabilities | 43 438 | -4 313 | -34 752 | -39 003 | -38 618 |
Operating Profit Loss | -10 086 | -13 256 | -25 276 | -31 123 | -16 926 |
Other Creditors | 60 | 29 | 23 330 | 36 346 | 35 415 |
Prepayments Accrued Income | 2 455 | 2 164 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 149 | ||||
Profit Loss | -25 276 | -31 123 | -16 926 | ||
Profit Loss On Ordinary Activities After Tax | -10 086 | -13 256 | -20 158 | ||
Profit Loss On Ordinary Activities Before Tax | -10 086 | -14 250 | -20 158 | -31 123 | -16 926 |
Property Plant Equipment Gross Cost | 88 487 | 68 525 | 98 155 | 98 923 | 97 944 |
Taxation Social Security Payable | 197 | 32 412 | 32 208 | ||
Total Additions Including From Business Combinations Intangible Assets | 413 902 | 132 000 | 150 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 296 | 4 641 | 3 551 | 1 035 | |
Total Assets Less Current Liabilities | 121 073 | 106 776 | 492 489 | 481 943 | 625 191 |
Total Increase Decrease From Revaluations Property Plant Equipment | -2 014 | ||||
Trade Creditors Trade Payables | 5 511 | 7 986 | 1 218 | 4 645 | 3 800 |
Trade Debtors Trade Receivables | 5 549 | 6 347 | 570 | 575 | |
Turnover Revenue | 5 474 | 3 205 | 2 177 | 1 966 | 3 306 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 17th October 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (5 pages) |
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