Spartakus started in year 2014 as Private Limited Company with registration number 09315862. The Spartakus company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Egham at 63 Mullens Road. Postal code: TW20 8AG.
The firm has one director. Desislav D., appointed on 18 November 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Mullens Road |
Town | Egham |
Post code | TW20 8AG |
Country of origin | United Kingdom |
Registration Number | 09315862 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Construction of commercial buildings |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 4 374 | -2 099 | -3 570 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 65 | 16 | |||||||
Current Assets | 1 374 | 1 008 | 65 | 16 | |||||
Net Assets Liabilities | -3 470 | -5 951 | -26 171 | 610 | 1 108 | 7 222 | -74 775 | ||
Cash Bank In Hand | 1 374 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 374 | -2 099 | -3 570 | ||||||
Tangible Fixed Assets | 3 000 | 2 250 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 274 | -2 099 | |||||||
Shareholder Funds | 4 374 | -2 099 | -3 570 | ||||||
Other | |||||||||
Administrative Expenses | 35 970 | 52 619 | 68 047 | 42 628 | 111 019 | 255 699 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Cost Sales | 49 000 | 36 564 | 35 614 | 11 651 | 55 892 | 118 018 | |||
Gross Profit Loss | 32 400 | 46 568 | 41 776 | 41 917 | 103 697 | 180 824 | |||
Net Current Assets Liabilities | 1 374 | 1 108 | 65 | 16 | |||||
Operating Profit Loss | -3 570 | -6 050 | -26 271 | -711 | -7 322 | -74 875 | |||
Profit Loss | -3 570 | -6 050 | -26 271 | -711 | -7 322 | -74 875 | |||
Profit Loss On Ordinary Activities Before Tax | -3 570 | -6 050 | -26 271 | -711 | -7 322 | -74 875 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 470 | 5 951 | 26 171 | 610 | 7 322 | 74 791 | |||
Total Assets Less Current Liabilities | 3 000 | 2 250 | 1 108 | 100 | 16 | ||||
Turnover Revenue | 81 400 | 83 132 | 77 390 | 53 568 | 159 589 | 298 842 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
Fixed Assets | 3 000 | 2 250 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 626 | 4 249 | 3 570 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | |||||||
Tangible Fixed Assets Depreciation | 1 000 | 1 750 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 750 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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