Founded in 2016, Spectra Sensory Clothing C.i.c, classified under reg no. NI641122 is a active - proposal to strike off company. Currently registered at Unit 31 East Belfast Enterprise BT5 4GX, Belfast the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on Thu, 30th Sep 2021. Since Fri, 19th Feb 2021 Spectra Sensory Clothing C.i.c. is no longer carrying the name Spectra Sensory Clothing.
| Office Address | Unit 31 East Belfast Enterprise |
| Office Address2 | 308 Albertbridge Road |
| Town | Belfast |
| Post code | BT5 4GX |
| Country of origin | United Kingdom |
| Registration Number | NI641122 |
| Date of Incorporation | Wed, 28th Sep 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Fri, 30th Jun 2023 (320 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Wed, 11th Oct 2023 (2023-10-11) |
| Last confirmation statement dated | Tue, 27th Sep 2022 |
Position: Director
Appointed: 08 June 2021
Position: Director
Appointed: 28 September 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Meta A. The abovementioned PSC and has 75,01-100% shares.
Meta A.
| Notified on | 28 September 2016 |
| Nature of control: |
75,01-100% shares |
| Spectra Sensory Clothing | February 19, 2021 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Balance Sheet | |||
| Current Assets | 2 500 | 4 770 | 6 141 |
| Debtors | 434 | ||
| Net Assets Liabilities | -5 446 | -23 195 | -32 207 |
| Property Plant Equipment | 300 | 1 191 | |
| Total Inventories | 2 500 | 4 336 | |
| Other | |||
| Accrued Liabilities | 465 | 465 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 465 | 800 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 558 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 647 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 388 | ||
| Average Number Employees During Period | 1 | 1 | |
| Bank Borrowings | 2 640 | ||
| Bank Borrowings Overdrafts | 2 015 | 8 676 | |
| Creditors | 8 246 | 29 168 | 39 810 |
| Finished Goods Goods For Resale | 2 500 | 4 336 | |
| Fixed Assets | 300 | 4 308 | 3 005 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 558 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 497 | |
| Intangible Assets | 3 117 | ||
| Intangible Assets Gross Cost | 4 675 | ||
| Loans From Directors | 7 143 | 22 050 | |
| Net Current Assets Liabilities | -5 746 | -24 398 | -33 669 |
| Property Plant Equipment Gross Cost | 450 | 1 838 | |
| Taxation Social Security Payable | -1 377 | -1 558 | |
| Total Additions Including From Business Combinations Intangible Assets | 4 675 | ||
| Total Assets Less Current Liabilities | -5 446 | -20 090 | -30 664 |
| Trade Debtors Trade Receivables | 434 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 27th Sep 2022 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy