Founded in 2017, Spec-2, classified under reg no. 10558162 is a active - proposal to strike off company. Currently registered at A6 Kingfisher House NE11 0JQ, Gateshead the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
| Office Address | A6 Kingfisher House |
| Town | Gateshead |
| Post code | NE11 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 10558162 |
| Date of Incorporation | Wed, 11th Jan 2017 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 11 January 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Scott P. This PSC and has 75,01-100% shares.
Scott P.
| Notified on | 11 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 230 | 41 540 | 64 087 | 21 359 | 13 908 | |
| Current Assets | 12 087 | 38 900 | 42 130 | 64 677 | 23 178 | 23 265 |
| Debtors | 10 670 | 590 | 590 | 1 819 | 9 357 | |
| Net Assets Liabilities | 5 681 | 14 812 | 12 234 | 4 209 | 20 301 | |
| Other Debtors | 590 | 590 | 590 | 5 942 | ||
| Property Plant Equipment | 1 187 | 918 | 649 | 381 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 157 | 426 | 695 | 963 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 17 681 | |||||
| Corporation Tax Payable | 10 211 | 6 673 | 3 777 | 3 544 | ||
| Corporation Tax Recoverable | 1 819 | 3 415 | ||||
| Creditors | 6 406 | 24 088 | 26 918 | 53 361 | 17 681 | 3 345 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 269 | 269 | 269 | ||
| Net Current Assets Liabilities | 5 681 | 14 812 | 15 212 | 11 316 | 21 240 | 19 920 |
| Other Creditors | 13 839 | 20 214 | 49 487 | 1 937 | -199 | |
| Other Taxation Social Security Payable | 38 | 31 | 97 | |||
| Property Plant Equipment Gross Cost | 1 344 | 1 344 | 1 344 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 344 | |||||
| Total Assets Less Current Liabilities | 5 681 | 14 812 | 16 399 | 12 234 | 21 890 | 20 301 |
| Trade Debtors Trade Receivables | 10 080 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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