Spidershop Limited is a private limited company situated at 5 Ash Lea Drive, Donnington, Telford TF2 7NS. Its net worth is valued to be roughly 169 pounds, and the fixed assets belonging to the company come to 703 pounds. Incorporated on 1999-08-13, this 24-year-old company is run by 1 director.
Director Phillip H., appointed on 01 September 1999.
The company is categorised as "other information technology service activities" (SIC code: 62090).
The latest confirmation statement was filed on 2023-08-13 and the date for the next filing is 2024-08-27. Additionally, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 5 Ash Lea Drive |
| Office Address2 | Donnington |
| Town | Telford |
| Post code | TF2 7NS |
| Country of origin | United Kingdom |
| Registration Number | 03824699 |
| Date of Incorporation | Fri, 13th Aug 1999 |
| Industry | Other information technology service activities |
| End of financial Year | 31st August |
| Company age | 25 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 01 September 1999
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Phillip H. This PSC has significiant influence or control over the company,.
Phillip H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 169 | -98 | 8 | 4 290 | 12 825 | 13 679 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 7 031 | 11 946 | 1 595 | 9 221 | 17 414 | 15 553 | 14 160 | 26 901 | 11 099 | 21 092 | 14 390 |
| Net Assets Liabilities | 15 034 | 14 282 | 20 859 | 11 772 | 3 187 | 1 051 | |||||
| Cash Bank In Hand | 916 | 11 114 | 1 024 | 3 711 | 8 333 | 12 149 | |||||
| Debtors | 6 115 | 832 | 187 | 4 473 | 5 621 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 169 | -98 | 8 | 4 290 | 12 825 | 13 679 | |||||
| Stocks Inventory | 384 | 1 037 | 3 460 | 3 404 | |||||||
| Tangible Fixed Assets | 703 | 628 | 1 821 | 1 882 | 6 771 | 6 773 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 168 | -99 | 7 | 4 289 | 12 824 | 13 678 | |||||
| Shareholder Funds | 169 | -98 | 8 | 4 290 | 12 825 | 13 679 | |||||
| Other | |||||||||||
| Version Production Software | 2 021 | 2 022 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 875 | 2 314 | 2 083 | 1 850 | 1 701 | ||||||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 3 | 2 | |||||
| Creditors | 7 292 | 3 718 | 3 150 | 3 594 | 6 475 | 2 320 | |||||
| Fixed Assets | 703 | 628 | 1 821 | 1 882 | 6 771 | 6 773 | 4 971 | 1 778 | 7 044 | 5 392 | 3 250 |
| Net Current Assets Liabilities | -534 | -726 | -1 676 | 2 599 | 7 468 | 8 261 | 10 442 | 23 751 | 7 583 | 14 645 | 14 502 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 78 | 28 | 2 432 | ||||||||
| Total Assets Less Current Liabilities | 169 | -98 | 145 | 4 481 | 14 239 | 15 034 | 15 413 | 25 529 | 14 627 | 20 037 | 17 752 |
| Creditors Due After One Year | 137 | 191 | |||||||||
| Creditors Due Within One Year | 7 565 | 12 672 | 3 271 | 6 622 | 9 946 | 7 292 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 137 | 191 | 1 414 | 1 355 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 334 | 1 967 | 1 086 | 7 648 | 3 777 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 755 | 5 324 | 7 270 | 7 996 | 15 644 | 14 770 | |||||
| Tangible Fixed Assets Depreciation | 5 052 | 4 696 | 5 449 | 6 114 | 8 873 | 7 997 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 403 | 774 | 1 025 | 2 759 | 3 395 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 759 | 21 | 360 | 4 271 | |||||||
| Tangible Fixed Assets Disposals | 765 | 21 | 360 | 4 651 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 31st, May 2023 |
accounts | Free Download (5 pages) |
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