Spares Un Limited is a private limited company located at 70 Wright Street, Hull HU2 8JD. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-04, this 5-year-old company is run by 2 directors.
Director Dylan F., appointed on 19 February 2021. Director Rebeka C., appointed on 04 September 2018.
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 2023-04-18 and the date for the following filing is 2024-05-02. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 70 Wright Street |
| Town | Hull |
| Post code | HU2 8JD |
| Country of origin | United Kingdom |
| Registration Number | 11552162 |
| Date of Incorporation | Tue, 4th Sep 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 February 2021
Position: Director
Appointed: 04 September 2018
The list of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Rebeka C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Stephen C. This PSC owns 25-50% shares. Then there is Richard R., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Rebeka C.
| Notified on | 4 September 2018 |
| Nature of control: |
25-50% shares |
Stephen C.
| Notified on | 4 September 2018 |
| Nature of control: |
25-50% shares |
Richard R.
| Notified on | 4 September 2018 |
| Ceased on | 18 April 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 537 | 21 015 | 1 262 | |
| Current Assets | 27 765 | 59 109 | 1 357 | |
| Debtors | 25 228 | 38 094 | 95 | |
| Net Assets Liabilities | -37 371 | -50 277 | -57 879 | -52 568 |
| Other Debtors | 25 228 | 38 094 | 95 | |
| Property Plant Equipment | 979 | 783 | 626 | 501 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 245 | 441 | 598 | 723 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 2 597 | |||
| Creditors | 66 115 | 110 169 | 58 505 | 54 426 |
| Fixed Assets | 979 | 783 | 626 | 501 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 245 | 196 | 157 | 125 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 196 | 157 | 125 |
| Loans From Directors | 8 801 | 21 229 | 28 195 | 29 945 |
| Net Current Assets Liabilities | -38 350 | -51 060 | -58 505 | -53 069 |
| Other Creditors | 1 039 | 1 646 | ||
| Other Taxation Social Security Payable | 4 481 | 3 062 | 3 657 | 1 818 |
| Property Plant Equipment Gross Cost | 1 224 | 1 224 | 1 224 | 1 224 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 224 | |||
| Total Assets Less Current Liabilities | -37 371 | -50 277 | -57 879 | -52 568 |
| Trade Creditors Trade Payables | 52 833 | 85 878 | 23 017 | 21 017 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th April 2023 filed on: 23rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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