Founded in 2016, Spc London, classified under reg no. 09989870 is an active company. Currently registered at 133 Issigonis House W3 7UN, London the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Steve P., appointed on 31 March 2018. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Nohan D., Steve P. and others listed below. There were no ex secretaries.
Office Address | 133 Issigonis House |
Office Address2 | Cowley Road |
Town | London |
Post code | W3 7UN |
Country of origin | United Kingdom |
Registration Number | 09989870 |
Date of Incorporation | Fri, 5th Feb 2016 |
Industry | Artistic creation |
Industry | Licensed clubs |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 671 | 15 803 | 13 321 | 18 755 | 606 | 4 098 | |
Current Assets | 7 671 | 23 479 | 43 806 | 82 006 | 88 937 | 102 618 | 112 406 |
Debtors | 7 676 | 30 485 | 63 251 | 88 331 | 98 520 | ||
Net Assets Liabilities | 7 671 | 43 806 | 60 452 | 77 911 | 58 937 | 78 584 | 119 334 |
Other Debtors | 7 676 | 12 342 | 21 245 | 30 000 | 740 | ||
Property Plant Equipment | 13 980 | 49 649 | |||||
Other | |||||||
Version Production Software | 2 021 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 605 | 5 938 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 585 | 40 002 | |||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | ||
Bank Borrowings | 30 000 | 27 820 | |||||
Creditors | -20 327 | -16 646 | 4 095 | 30 000 | 10 194 | 22 543 | |
Dividend Declared Payable | -32 500 | -20 550 | |||||
Fixed Assets | 13 980 | 49 649 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 605 | 4 333 | |||||
Net Current Assets Liabilities | 7 671 | 43 806 | 60 452 | 77 911 | 88 937 | 92 424 | 89 863 |
Property Plant Equipment Gross Cost | 15 585 | 55 587 | |||||
Recoverable Value-added Tax | 12 064 | ||||||
Taxation Social Security Payable | 12 173 | 3 904 | 4 095 | 1 168 | |||
Total Assets Less Current Liabilities | 77 911 | 88 937 | 106 404 | 139 512 | |||
Trade Debtors Trade Receivables | 18 143 | 42 006 | 58 331 | ||||
Value-added Tax Payable | 9 026 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (6 pages) |
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