Spexmo Limited was formally closed on 2022-05-17.
Spexmo was a private limited company that was situated at 11A Queen Catherine Road, Steeple Claydon, Buckingham, MK18 2PZ, ENGLAND. Its net worth was valued to be approximately 0 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (incorporated on 2016-07-14) was run by 1 director.
Director Sara F. who was appointed on 14 July 2016.
The company was categorised as "freight transport by road" (49410).
The most recent confirmation statement was sent on 2021-07-13 and last time the annual accounts were sent was on 31 December 2021.
Office Address | 11a Queen Catherine Road |
Office Address2 | Steeple Claydon |
Town | Buckingham |
Post code | MK18 2PZ |
Country of origin | United Kingdom |
Registration Number | 10279596 |
Date of Incorporation | Thu, 14th Jul 2016 |
Date of Dissolution | Tue, 17th May 2022 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sat, 30th Sep 2023 |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 27th Jul 2022 |
Last confirmation statement dated | Tue, 13th Jul 2021 |
Sara F.
Notified on | 14 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stuart G.
Notified on | 1 May 2019 |
Ceased on | 30 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 298 | 6 488 | 3 813 | 22 176 | 7 973 |
Current Assets | 31 978 | 25 597 | 16 309 | 29 462 | 9 540 |
Debtors | 31 680 | 19 109 | 12 496 | 7 286 | 1 567 |
Net Assets Liabilities | -213 | 439 | 189 | -4 748 | -18 405 |
Property Plant Equipment | 1 519 | 3 657 | |||
Other | |||||
Accrued Liabilities | 300 | 2 406 | 2 397 | 300 | 69 |
Accumulated Depreciation Impairment Property Plant Equipment | 700 | 1 596 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 219 | 3 034 | |||
Amounts Owed To Directors | 5 746 | 6 538 | 8 692 | 21 777 | 24 903 |
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings | 5 092 | 4 092 | 10 000 | ||
Bank Overdrafts | 4 092 | ||||
Corporation Tax Payable | 79 | 31 | |||
Corporation Tax Recoverable | 31 | 31 | |||
Creditors | 27 099 | 21 066 | 17 639 | 27 867 | 27 945 |
Finance Lease Liabilities Present Value Total | 1 541 | 1 561 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 896 | 1 524 | ||
Loans From Directors | 5 746 | ||||
Net Current Assets Liabilities | 4 879 | 439 | -1 330 | 1 595 | -18 405 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 120 | ||||
Other Disposals Property Plant Equipment | 5 253 | ||||
Other Taxation Social Security Payable | 1 977 | 2 336 | 945 | 1 112 | 1 783 |
Property Plant Equipment Gross Cost | 2 219 | 5 253 | |||
Total Assets Less Current Liabilities | 4 879 | 4 531 | 189 | 5 252 | -18 405 |
Trade Creditors Trade Payables | 19 076 | 9 707 | 4 033 | 3 117 | 1 190 |
Trade Debtors Trade Receivables | 31 680 | 19 109 | 12 496 | 7 255 | 1 536 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, May 2022 |
gazette | Free Download (1 page) |
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