Founded in 2016, Spherical, classified under reg no. 10497415 is an active company. Currently registered at 28 Church Road HA7 4XR, Stanmore the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Harpal B., appointed on 25 November 2016. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Church Road |
| Town | Stanmore |
| Post code | HA7 4XR |
| Country of origin | United Kingdom |
| Registration Number | 10497415 |
| Date of Incorporation | Fri, 25th Nov 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 November 2016
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Harpal B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harpal B.
| Notified on | 25 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-04-01 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 8 768 | 23 725 | 15 518 | 1 799 | 418 | 1 293 |
| Current Assets | 8 768 | 23 726 | 20 612 | 30 960 | 32 185 | 15 550 | |
| Debtors | 1 | 5 094 | 29 161 | 31 767 | 14 257 | ||
| Other Debtors | 5 094 | 29 161 | 31 767 | 14 257 | |||
| Property Plant Equipment | 165 | 3 110 | 2 333 | 1 750 | 1 312 | ||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 18 374 | 5 094 | 29 161 | 23 975 | 6 464 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 23 468 | 24 067 | 5 186 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 374 | 17 511 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 1 092 | 1 869 | 2 452 | 2 890 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 28 750 | 29 113 | 29 501 | ||||
| Creditors | 11 191 | 25 688 | 15 735 | 33 858 | 37 493 | 31 302 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 1 037 | 777 | 583 | 438 | ||
| Net Current Assets Liabilities | 100 | -2 423 | -1 962 | 4 877 | -2 898 | -5 308 | -15 752 |
| Other Creditors | 11 040 | 20 502 | 3 088 | 2 081 | 1 422 | 1 695 | |
| Other Taxation Social Security Payable | 151 | 5 186 | 12 647 | 3 027 | 6 958 | 106 | |
| Property Plant Equipment Gross Cost | 220 | 4 202 | 4 202 | 4 202 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 220 | 3 982 | |||||
| Total Assets Less Current Liabilities | 100 | -2 423 | -1 797 | 7 987 | -565 | -3 558 | -14 440 |
| Trade Debtors Trade Receivables | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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