Sphere Business Services Ltd is a private limited company situated at C/O Taylor Whittakers Accountancy Ltd Unit 1 Gatehead Mill, Delph New Road, Oldham OL3 5DB. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-25, this 6-year-old company is run by 1 director.
Director Irram K., appointed on 25 July 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-08-04 and the date for the following filing is 2024-08-18. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | C/o Taylor Whittakers Accountancy Ltd Unit 1 Gatehead Mill |
Office Address2 | Delph New Road |
Town | Oldham |
Post code | OL3 5DB |
Country of origin | United Kingdom |
Registration Number | 10881700 |
Date of Incorporation | Tue, 25th Jul 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Irram K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Irram K.
Notified on | 25 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 887 | 3 890 | 47 783 | |||
Current Assets | 1 098 | 15 887 | 34 605 | 76 592 | 67 338 | 107 959 |
Debtors | 1 098 | 30 715 | 28 809 | |||
Net Assets Liabilities | -1 851 | 5 079 | 101 | 199 | 4 919 | 28 310 |
Property Plant Equipment | 793 | 433 | 848 | 906 | ||
Other | ||||||
Version Production Software | 1 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 510 | 1 170 | 1 844 | 2 215 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 303 | 300 | 1 089 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 8 | 5 |
Creditors | 3 742 | 11 159 | 35 191 | 20 729 | 46 012 | 67 934 |
Fixed Assets | 433 | 848 | 526 | 146 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 510 | 660 | 674 | 371 | ||
Net Current Assets Liabilities | -2 644 | 4 728 | -586 | 20 194 | 21 326 | 40 025 |
Number Shares Allotted | 100 | |||||
Other Creditors | 3 204 | 2 345 | ||||
Property Plant Equipment Gross Cost | 1 303 | 1 603 | 2 692 | 3 121 | ||
Provisions For Liabilities Balance Sheet Subtotal | 82 | 161 | 172 | 100 | 28 | |
Taxation Social Security Payable | 143 | 8 734 | ||||
Total Assets Less Current Liabilities | -1 851 | 5 161 | 262 | 21 100 | 21 852 | 40 171 |
Trade Creditors Trade Payables | 395 | 80 | 60 | |||
Trade Debtors Trade Receivables | 1 098 | 30 715 | 24 953 | |||
Accrued Liabilities | 949 | 3 720 | ||||
Bank Borrowings | 4 271 | |||||
Bank Borrowings Overdrafts | 20 729 | |||||
Corporation Tax Payable | 14 677 | 21 628 | ||||
Number Shares Issued Fully Paid | 100 | |||||
Other Taxation Social Security Payable | 815 | 57 | ||||
Par Value Share | 1 | |||||
Prepayments | 452 | |||||
Provisions | 161 | 172 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 429 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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