Spilhaus & Co Ltd is a private limited company registered at Butterfly Cottage Littleworth Road, Burnham, Slough SL1 8PF. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2022-08-31, this 1-year-old company is run by 2 directors.
Director Andrea S., appointed on 01 November 2022. Director Johann S., appointed on 31 August 2022.
The company is categorised as "motion picture production activities" (Standard Industrial Classification: 59111).
The last confirmation statement was filed on 2023-08-01 and the deadline for the following filing is 2024-08-15.
| Office Address | Butterfly Cottage Littleworth Road |
| Office Address2 | Burnham |
| Town | Slough |
| Post code | SL1 8PF |
| Country of origin | United Kingdom |
| Registration Number | 14327414 |
| Date of Incorporation | Wed, 31st Aug 2022 |
| Industry | Motion picture production activities |
| End of financial Year | 31st August |
| Company age | 2 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 31 August 2022
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Johann S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Johann S.
| Notified on | 31 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-08-31 |
| Balance Sheet | |
| Cash Bank On Hand | 108 985 |
| Current Assets | 109 945 |
| Debtors | 960 |
| Net Assets Liabilities | 93 368 |
| Property Plant Equipment | 4 356 |
| Other | |
| Accrued Liabilities | 822 |
| Accumulated Amortisation Impairment Intangible Assets | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 444 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 800 |
| Average Number Employees During Period | 2 |
| Creditors | 31 733 |
| Fixed Assets | 15 156 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 444 |
| Intangible Assets | 10 800 |
| Intangible Assets Gross Cost | 12 000 |
| Net Current Assets Liabilities | 78 212 |
| Property Plant Equipment Gross Cost | 5 800 |
| Taxation Social Security Payable | 24 777 |
| Total Additions Including From Business Combinations Intangible Assets | 12 000 |
| Trade Debtors Trade Receivables | 960 |
| Value-added Tax Payable | 6 134 |
| Advances Credits Made In Period Directors | -124 363 |
| Advances Credits Repaid In Period Directors | -124 363 |
| Amount Specific Advance Or Credit Directors | -11 101 |
| Amount Specific Advance Or Credit Made In Period Directors | -63 339 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -52 238 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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