Founded in 2015, Spartan Training Services, classified under reg no. 09679831 is a active - proposal to strike off company. Currently registered at 1 Beaconsfield L34 5PB, Prescot the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Mon, 31st Aug 2020.
Office Address | 1 Beaconsfield |
Town | Prescot |
Post code | L34 5PB |
Country of origin | United Kingdom |
Registration Number | 09679831 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Tue, 31st May 2022 (698 days after) |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Sat, 23rd Jul 2022 (2022-07-23) |
Last confirmation statement dated | Fri, 9th Jul 2021 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Philip J. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Philip J.
Notified on | 9 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 225 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 1 803 | 4 610 | |||
Current Assets | 2 381 | 13 125 | 13 153 | 12 840 | 17 578 |
Debtors | 578 | 8 515 | 13 153 | 12 840 | |
Net Assets Liabilities | 224 | 152 | 181 | 841 | 360 |
Other Debtors | 578 | 8 515 | 13 153 | 12 840 | |
Property Plant Equipment | 1 500 | 1 484 | 1 114 | 891 | |
Cash Bank In Hand | 1 803 | ||||
Net Assets Liabilities Including Pension Asset Liability | 225 | ||||
Tangible Fixed Assets | 1 500 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 224 | ||||
Shareholder Funds | 225 | ||||
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities | 450 | 210 | 210 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 210 | 420 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 995 | 1 365 | 1 588 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 9 248 | 7 370 | 5 232 | ||
Bank Borrowings Overdrafts | 9 248 | 2 871 | 2 434 | ||
Creditors | 3 657 | 9 248 | 6 716 | 7 658 | 5 177 |
Fixed Assets | 1 500 | 891 | 713 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 371 | 223 | ||
Net Current Assets Liabilities | -1 275 | 7 916 | 6 437 | 5 182 | 12 401 |
Property Plant Equipment Gross Cost | 2 000 | 2 479 | 2 479 | 2 479 | |
Taxation Social Security Payable | 4 758 | 3 635 | 5 014 | ||
Total Assets Less Current Liabilities | 225 | 9 400 | 7 551 | 6 283 | 13 114 |
Other Creditors | 788 | 450 | |||
Other Taxation Social Security Payable | 2 868 | 4 758 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 479 | ||||
Trade Creditors Trade Payables | 1 | 1 | |||
Creditors Due Within One Year | 3 656 | ||||
Tangible Fixed Assets Additions | 2 000 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | ||||
Tangible Fixed Assets Depreciation | 500 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 500 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 1st, April 2022 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy