Spike Marchant Consulting Ltd was formally closed on 2023-05-16.
Spike Marchant Consulting was a private limited company that could have been found at Sterling House, Fulbourne Road, Walthamstow, E17 4EE, London, ENGLAND. Its full net worth was valued to be around 92555 pounds, while the fixed assets belonging to the company amounted to 1218 pounds. This company (formed on 2015-05-12) was run by 1 director.
Director Stephen M. who was appointed on 12 May 2015.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2022-05-12 and last time the annual accounts were filed was on 31 May 2021.
2016-05-12 is the date of the latest annual return.
| Office Address | Sterling House |
| Office Address2 | Fulbourne Road |
| Town | Walthamstow |
| Post code | E17 4EE |
| Country of origin | United Kingdom |
| Registration Number | 09585796 |
| Date of Incorporation | Tue, 12th May 2015 |
| Date of Dissolution | Tue, 16th May 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Fri, 26th May 2023 |
| Last confirmation statement dated | Thu, 12th May 2022 |
Position: Director
Appointed: 12 May 2015
Stephen M.
| Notified on | 12 May 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 92 555 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 147 255 | |||||
| Cash Bank On Hand | 147 255 | 166 074 | 91 079 | 55 074 | 5 079 | 258 |
| Current Assets | 172 857 | 205 115 | 99 470 | 66 815 | 13 738 | 7 408 |
| Debtors | 25 602 | 39 041 | 8 391 | 11 741 | 8 659 | 7 150 |
| Net Assets Liabilities | 92 555 | 139 179 | 88 899 | 56 328 | ||
| Net Assets Liabilities Including Pension Asset Liability | 92 555 | |||||
| Other Debtors | 446 | 1 174 | 2 134 | 2 767 | ||
| Property Plant Equipment | 1 218 | 682 | 146 | 462 | 562 | |
| Tangible Fixed Assets | 1 218 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 92 554 | |||||
| Shareholder Funds | 92 555 | |||||
| Other | ||||||
| Accrued Liabilities | 1 621 | 1 300 | 1 395 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 405 | 941 | 1 477 | 1 623 | 1 820 | 2 001 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -114 | -102 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 1 089 | |||||
| Corporation Tax Payable | 36 866 | 52 280 | 4 057 | |||
| Creditors | 81 276 | 66 488 | 10 689 | 10 487 | 7 010 | 6 777 |
| Creditors Due Within One Year | 81 276 | |||||
| Dividends Paid | 15 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 536 | 536 | 146 | 197 | 181 | |
| Net Current Assets Liabilities | 91 581 | 138 627 | 88 781 | 56 328 | 6 728 | 631 |
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 2 304 | 6 618 | 5 409 | 5 176 | ||
| Other Taxation Social Security Payable | 8 385 | 3 869 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 61 624 | |||||
| Property Plant Equipment Gross Cost | 1 623 | 1 623 | 1 623 | 1 623 | 2 282 | 2 563 |
| Provisions | 244 | 130 | 28 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 244 | 130 | 28 | |||
| Provisions For Liabilities Charges | 244 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 1 623 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 623 | |||||
| Tangible Fixed Assets Depreciation | 405 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 405 | |||||
| Total Assets Less Current Liabilities | 92 799 | 139 309 | 88 927 | 56 328 | 7 190 | 1 193 |
| Trade Creditors Trade Payables | 1 032 | 601 | 601 | |||
| Trade Debtors Trade Receivables | 25 602 | 39 041 | 7 945 | 10 567 | 6 525 | 4 383 |
| Total Additions Including From Business Combinations Property Plant Equipment | 659 | 281 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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