Founded in 2014, Spencera Consulting, classified under reg no. 09092386 is an active company. Currently registered at 21 Grove Street DN21 4BY, Gainsborough the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has one director. Alan S., appointed on 19 June 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Grove Street |
| Office Address2 | Kirton Lindsey |
| Town | Gainsborough |
| Post code | DN21 4BY |
| Country of origin | United Kingdom |
| Registration Number | 09092386 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2014
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Alan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 31 604 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 63 887 | 111 374 | 145 394 | |
| Current Assets | 63 887 | 114 047 | 145 394 | 119 622 |
| Debtors | 2 673 | |||
| Net Assets Liabilities | 31 604 | 68 719 | 124 552 | 116 882 |
| Cash Bank In Hand | 63 887 | |||
| Net Assets Liabilities Including Pension Asset Liability | 31 604 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 31 603 | |||
| Shareholder Funds | 31 604 | |||
| Other | ||||
| Corporation Tax Payable | 12 201 | 15 736 | ||
| Creditors | 32 283 | 45 328 | 20 842 | 3 087 |
| Fixed Assets | 347 | |||
| Net Current Assets Liabilities | 31 604 | 68 719 | 124 552 | 116 535 |
| Other Creditors | 19 429 | 28 543 | 5 805 | |
| Other Taxation Social Security Payable | 653 | 1 049 | ||
| Taxation Social Security Payable | 16 785 | 15 037 | ||
| Total Assets Less Current Liabilities | 124 552 | 116 882 | ||
| Trade Debtors Trade Receivables | 2 673 | |||
| Administrative Expenses | 21 458 | |||
| Aggregate Dividends Paid In Financial Year | 17 200 | |||
| Corporation Tax Due Within One Year | 12 201 | |||
| Creditors Due Within One Year | 32 283 | |||
| Number Shares Allotted | 1 | |||
| Number Shares Allotted Increase Decrease During Period | 1 | |||
| Operating Profit Loss | 61 004 | |||
| Other Creditors Due Within One Year | 19 429 | |||
| Other Operating Income | 5 250 | |||
| Other Taxation Social Security Within One Year | 653 | |||
| Par Value Share | 1 | |||
| Profit Loss For Period | 48 803 | |||
| Profit Loss On Ordinary Activities Before Tax | 61 004 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tax On Profit Or Loss On Ordinary Activities | 12 201 | |||
| Total Dividend Payment | 17 200 | |||
| Turnover Gross Operating Revenue | 77 212 | |||
| U K Current Corporation Tax | 12 201 | |||
| Value Shares Allotted Increase Decrease During Period | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 8th, August 2023 |
accounts | Free Download (3 pages) |
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