Speech Asset started in year 2014 as Private Limited Company with registration number 09287911. The Speech Asset company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnet at C/o Connect Accounting Rear Of Raydean House. Postal code: EN5 1RP.
The company has 2 directors, namely Paul W., Sharon W.. Of them, Paul W., Sharon W. have been with the company the longest, being appointed on 30 October 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Connect Accounting Rear Of Raydean House |
Office Address2 | 15 Western Parade |
Town | Barnet |
Post code | EN5 1RP |
Country of origin | United Kingdom |
Registration Number | 09287911 |
Date of Incorporation | Thu, 30th Oct 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Sharon W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Paul W. This PSC owns 25-50% shares.
Sharon W.
Notified on | 30 October 2016 |
Nature of control: |
25-50% shares |
Paul W.
Notified on | 30 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 609 | 23 852 | 22 120 | 11 365 | 15 554 | 38 090 | 60 457 | |
Current Assets | 9 829 | 13 276 | 25 519 | 24 619 | 13 032 | 17 221 | 46 757 | 104 124 |
Debtors | 1 667 | 1 667 | 2 499 | 1 667 | 1 667 | 8 667 | 43 667 | |
Net Assets Liabilities | 8 505 | 19 581 | 29 951 | 47 493 | 59 961 | 75 483 | 119 864 | |
Other Debtors | 7 000 | 7 000 | 7 000 | |||||
Property Plant Equipment | 172 000 | 172 000 | 172 000 | 228 500 | 228 500 | 228 500 | 228 500 | |
Cash Bank In Hand | 9 829 | 11 609 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -180 | 8 405 | ||||||
Tangible Fixed Assets | 172 000 | 172 000 | ||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -180 | 8 405 | ||||||
Other | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 56 500 | |||||||
Creditors | 176 771 | 177 938 | 166 668 | 194 039 | 192 760 | 199 774 | 212 760 | |
Net Current Assets Liabilities | 9 329 | 10 041 | -152 419 | -142 049 | -181 007 | -168 539 | -153 017 | -108 636 |
Property Plant Equipment Gross Cost | 172 000 | 172 000 | 172 000 | 228 500 | 228 500 | 228 500 | 228 500 | |
Taxation Social Security Payable | 3 235 | 3 774 | 3 432 | 5 416 | 3 178 | 4 263 | 11 068 | |
Trade Debtors Trade Receivables | 35 000 | |||||||
Capital Employed | -180 | 8 405 | ||||||
Creditors Due After One Year | 181 509 | 173 636 | ||||||
Creditors Due Within One Year | 500 | 3 235 | ||||||
Tangible Fixed Assets Additions | 172 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 172 000 | 172 000 | ||||||
Total Assets Less Current Liabilities | 181 329 | 182 041 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 28th, July 2023 |
accounts | Free Download (5 pages) |
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