Spc Venture started in year 2015 as Private Limited Company with registration number 09496210. The Spc Venture company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ty Croes at Minfford. Postal code: LL63 5UT.
The company has 2 directors, namely Suphunsa P., Neil P.. Of them, Neil P. has been with the company the longest, being appointed on 30 September 2015 and Suphunsa P. has been with the company for the least time - from 29 February 2016. As of 10 May 2024, there was 1 ex director - Suphunsa P.. There were no ex secretaries.
| Office Address | Minfford |
| Office Address2 | Dothan |
| Town | Ty Croes |
| Post code | LL63 5UT |
| Country of origin | United Kingdom |
| Registration Number | 09496210 |
| Date of Incorporation | Wed, 18th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (132 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 29 February 2016
Position: Director
Appointed: 30 September 2015
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Suphansa P. The abovementioned PSC and has 75,01-100% shares.
Suphansa P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2023-03-30 |
| Net Worth | -1 247 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 422 | |||||||
| Cash Bank On Hand | 422 | 730 | 15 050 | 12 027 | 1 049 | 25 699 | 14 417 | 6 994 |
| Current Assets | 3 964 | 3 418 | 182 770 | 131 244 | 78 258 | 83 214 | 42 226 | 34 176 |
| Debtors | 3 542 | 2 688 | 167 720 | 117 100 | 75 409 | 55 715 | 5 809 | 1 182 |
| Net Assets Liabilities | 3 510 | 2 898 | 15 173 | 2 544 | ||||
| Other Debtors | 42 | 2 688 | 42 | 42 | 1 182 | |||
| Property Plant Equipment | 509 | 509 | 2 117 | 17 782 | 24 869 | 20 714 | 55 534 | |
| Tangible Fixed Assets | 509 | |||||||
| Total Inventories | 2 117 | 1 800 | 1 800 | 22 000 | 26 000 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -1 248 | |||||||
| Shareholder Funds | -1 247 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 4 869 | 2 646 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 861 | 22 075 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 730 | 14 560 | 2 646 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 170 | 340 | 1 046 | 2 594 | 8 484 | 14 015 | 20 237 | 34 141 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 36 000 | 33 725 | 29 020 | |||||
| Creditors | 5 720 | 3 597 | 181 400 | 146 935 | 99 617 | 36 000 | 33 725 | 29 020 |
| Creditors Due Within One Year | 5 720 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 706 | 1 548 | 5 890 | 5 531 | 6 222 | 13 904 | |
| Net Current Assets Liabilities | -1 756 | -179 | 1 370 | -15 691 | -21 359 | 18 184 | -6 636 | -13 853 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 5 720 | 2 142 | 113 215 | 1 659 | 8 223 | 31 082 | 42 729 | 41 659 |
| Other Taxation Social Security Payable | 1 455 | 59 438 | 24 772 | 23 338 | 29 948 | 1 427 | 1 664 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 679 | 849 | 3 163 | 20 376 | 33 353 | 34 729 | 75 771 | 79 558 |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 679 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 679 | |||||||
| Tangible Fixed Assets Depreciation | 170 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 170 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 170 | 2 314 | 17 213 | 12 977 | 1 376 | 41 042 | 3 787 | |
| Total Assets Less Current Liabilities | -1 247 | 330 | 3 487 | 2 091 | 3 510 | 38 898 | 48 898 | 31 564 |
| Trade Creditors Trade Payables | 8 747 | 120 504 | 68 056 | |||||
| Trade Debtors Trade Receivables | 3 500 | 167 678 | 117 058 | 75 409 | 55 715 | 5 809 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-30 filed on: 5th, December 2023 |
accounts | Free Download (8 pages) |
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