Founded in 2014, Spearic Services, classified under reg no. 09069309 is an active company. Currently registered at The Long Lodge SW19 3NW, London the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Nabila K., Irfan K.. Of them, Irfan K. has been with the company the longest, being appointed on 3 June 2014 and Nabila K. has been with the company for the least time - from 6 April 2017. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Long Lodge |
Office Address2 | 265-269 Kingston Road |
Town | London |
Post code | SW19 3NW |
Country of origin | United Kingdom |
Registration Number | 09069309 |
Date of Incorporation | Tue, 3rd Jun 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Irfan K. This PSC has significiant influence or control over this company,.
Irfan K.
Notified on | 6 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 14 873 | 3 749 | |||||||
Balance Sheet | |||||||||
Current Assets | 93 936 | 62 141 | 73 645 | 44 429 | 59 160 | 92 530 | 103 765 | 198 127 | 125 256 |
Net Assets Liabilities | 20 313 | 31 606 | 60 892 | 81 510 | 154 192 | 235 705 | |||
Cash Bank On Hand | 62 141 | 73 645 | 18 656 | ||||||
Debtors | 11 970 | 25 772 | |||||||
Property Plant Equipment | 844 | 1 231 | 923 | ||||||
Cash Bank In Hand | 81 966 | 62 141 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 873 | 3 749 | |||||||
Tangible Fixed Assets | 1 125 | 844 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 14 673 | 3 549 | |||||||
Shareholder Funds | 14 873 | 3 749 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 96 | 6 | -6 | -6 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 59 236 | 65 766 | 25 039 | 28 246 | 32 157 | 22 638 | 44 221 | 41 264 | |
Fixed Assets | 1 125 | 844 | 923 | 692 | 519 | 389 | 292 | 151 719 | |
Net Current Assets Liabilities | 13 748 | 2 905 | 7 879 | 19 390 | 30 914 | 60 373 | 81 127 | 153 906 | 83 992 |
Total Assets Less Current Liabilities | 14 873 | 3 749 | 9 110 | 20 313 | 31 606 | 60 988 | 81 516 | 154 198 | 235 711 |
Accumulated Depreciation Impairment Property Plant Equipment | 656 | 1 067 | 1 375 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 411 | 308 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 500 | 2 298 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 798 | ||||||||
Creditors Due Within One Year | 77 688 | 59 236 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 375 | 656 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | 281 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 28th, March 2024 |
accounts | Free Download (6 pages) |
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