Sparerepairhub Ltd is a private limited company situated at Guardian House, 42 Preston New Road, Blackburn BB2 6AH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-12-05, this 4-year-old company is run by 1 director.
Director Elliot H., appointed on 05 December 2019.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC code: 47910).
The latest confirmation statement was sent on 2022-12-04 and the deadline for the subsequent filing is 2023-12-18. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Guardian House |
Office Address2 | 42 Preston New Road |
Town | Blackburn |
Post code | BB2 6AH |
Country of origin | United Kingdom |
Registration Number | 12349172 |
Date of Incorporation | Thu, 5th Dec 2019 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Elliot H. The abovementioned PSC and has 75,01-100% shares.
Elliot H.
Notified on | 5 December 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 49 379 | 10 945 | 4 675 |
Current Assets | 50 879 | 14 445 | 10 675 |
Net Assets Liabilities | 10 731 | 1 045 | |
Property Plant Equipment | 380 | 323 | 275 |
Total Inventories | 1 500 | 3 500 | |
Other | |||
Accrued Liabilities Deferred Income | 1 080 | 1 080 | |
Accumulated Amortisation Impairment Intangible Assets | 800 | 1 400 | 2 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 94 | 151 | 199 |
Additions Other Than Through Business Combinations Intangible Assets | 6 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 474 | ||
Amounts Owed To Directors | 37 616 | 14 467 | |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 6 934 | 2 574 | |
Creditors | 45 728 | 18 323 | 14 787 |
Fixed Assets | 5 580 | 4 923 | 4 275 |
Increase From Amortisation Charge For Year Intangible Assets | 800 | 600 | 600 |
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 57 | 48 |
Intangible Assets | 5 200 | 4 600 | 4 000 |
Intangible Assets Gross Cost | 6 000 | 6 000 | |
Net Current Assets Liabilities | 5 151 | -3 878 | -4 112 |
Other Taxation Social Security Payable | 98 | 91 | |
Property Plant Equipment Gross Cost | 474 | 474 | |
Total Assets Less Current Liabilities | 10 731 | 1 045 | 163 |
Trade Creditors Trade Payables | 111 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy