Spiderling Studios started in year 2014 as Private Limited Company with registration number 09268173. The Spiderling Studios company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Shoreham By Sea at 3 Ferry Road. Postal code: BN43 5RA.
The company has 2 directors, namely Marco M., Matthew W.. Of them, Marco M., Matthew W. have been with the company the longest, being appointed on 16 October 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Ferry Road |
Town | Shoreham By Sea |
Post code | BN43 5RA |
Country of origin | United Kingdom |
Registration Number | 09268173 |
Date of Incorporation | Thu, 16th Oct 2014 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Matthew W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Marco M. This PSC owns 25-50% shares.
Matthew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Marco M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 991 923 | 746 354 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 662 571 | 984 286 | |||||||
Cash Bank On Hand | 984 286 | 601 313 | |||||||
Current Assets | 1 665 696 | ||||||||
Debtors | 3 125 | 280 | 108 | ||||||
Net Assets Liabilities | 492 712 | 955 892 | 617 643 | 1 071 065 | 393 504 | 1 074 550 | 649 295 | ||
Property Plant Equipment | 2 545 | 1 909 | |||||||
Tangible Fixed Assets | 3 394 | 2 545 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 991 823 | 746 254 | |||||||
Shareholder Funds | 991 923 | 746 354 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
Creditors | 240 757 | 110 618 | -140 120 | -1 452 | -144 956 | -161 371 | -442 660 | -574 747 | |
Creditors Due Within One Year | 677 167 | 240 757 | |||||||
Net Current Assets Liabilities | 988 529 | 743 809 | 490 803 | 956 100 | 618 209 | 1 071 900 | 394 423 | 1 075 649 | 650 529 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 526 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 526 | ||||||||
Tangible Fixed Assets Depreciation | 1 132 | 1 981 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 132 | 849 | |||||||
Total Assets Less Current Liabilities | 991 923 | 746 354 | 492 712 | 957 532 | 619 283 | 1 072 705 | 395 144 | 1 076 190 | 650 935 |
V A T Current Asset | 3 125 | 280 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy