Founded in 2014, Spb Technologies, classified under reg no. 08920866 is an active company. Currently registered at 33 Mundells Drive SS15 5XU, Basildon the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Pavithra B., Baskar C.. Of them, Pavithra B., Baskar C. have been with the company the longest, being appointed on 4 March 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Mundells Drive |
Town | Basildon |
Post code | SS15 5XU |
Country of origin | United Kingdom |
Registration Number | 08920866 |
Date of Incorporation | Tue, 4th Mar 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Baskar C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Baskar C.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 21 053 | 16 450 | 6 044 | 11 488 | 43 461 | 93 344 | 107 824 | 164 286 | |
Current Assets | 22 477 | 22 753 | 43 810 | 22 919 | 23 808 | 65 721 | 108 524 | 122 514 | 173 272 |
Debtors | 1 700 | 27 360 | 16 875 | 12 320 | 22 260 | 15 180 | 14 690 | 8 986 | |
Net Assets Liabilities | 426 | 10 364 | 1 068 | 2 191 | 28 815 | -6 531 | 9 921 | 20 056 | |
Other Debtors | 1 700 | ||||||||
Property Plant Equipment | 199 | 470 | |||||||
Cash Bank In Hand | 22 477 | 21 053 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 226 | 426 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 126 | 326 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 1 | |||||||
Accrued Income | 14 375 | 8 625 | |||||||
Accrued Liabilities | 102 | 25 | |||||||
Accrued Liabilities Deferred Income | 25 | 25 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 | 177 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 416 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 13 400 | 14 280 | 17 879 | 18 716 | |||||
Creditors | 22 327 | 33 446 | 21 851 | 21 617 | 36 906 | 115 055 | 112 754 | 153 597 | |
Dividend Declared Payable | 900 | 64 800 | 61 100 | ||||||
Fixed Assets | 199 | 470 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 145 | |||||||
Loans From Directors | 9 069 | 3 984 | 5 745 | 8 533 | 15 671 | ||||
Net Current Assets Liabilities | 226 | 426 | 10 364 | 1 068 | 2 191 | 28 815 | -6 531 | 9 760 | 19 675 |
Net Deferred Tax Liability Asset | 38 | ||||||||
Other Creditors | 1 742 | 11 582 | 1 687 | 1 738 | 1 833 | 19 588 | 22 731 | ||
Other Taxation Social Security Payable | 7 083 | 7 482 | 1 761 | 1 132 | |||||
Prepayments Accrued Income | 7 875 | 11 130 | 22 260 | 315 | 361 | ||||
Property Plant Equipment Gross Cost | 231 | 647 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 38 | 89 | |||||||
Taxation Social Security Payable | 21 762 | 16 078 | 14 032 | 20 902 | 30 642 | 28 898 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 231 | ||||||||
Total Assets Less Current Liabilities | -6 531 | 9 959 | 20 145 | ||||||
Trade Creditors Trade Payables | 102 | 102 | 102 | 102 | 5 536 | 20 | |||
Trade Debtors Trade Receivables | 27 360 | 9 000 | 1 190 | 15 180 | |||||
Useful Life Property Plant Equipment Years | 3 | ||||||||
Value-added Tax Payable | 9 258 | 8 899 | |||||||
Capital Employed | 226 | 426 | |||||||
Creditors Due Within One Year | 22 251 | 22 327 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 25th, December 2023 |
accounts | Free Download (8 pages) |
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