Founded in 2015, Spiller Trade, classified under reg no. 09651906 is an active company. Currently registered at Hova House 1 Hova Villas BN3 3DH, Hove the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Henrietta B., appointed on 23 June 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Balazs P.. There were no ex secretaries.
Office Address | Hova House 1 Hova Villas |
Office Address2 | Brighton |
Town | Hove |
Post code | BN3 3DH |
Country of origin | United Kingdom |
Registration Number | 09651906 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Industry | Non-specialised wholesale trade |
Industry | Fire service activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Henrietta B. The abovementioned PSC and has 75,01-100% shares.
Henrietta B.
Notified on | 1 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | -3 868 | -9 256 | 5 468 | 214 | -8 006 | 161 549 | |
Current Assets | 100 | -4 009 | -9 369 | 116 204 | 201 767 | 27 538 | 48 177 | 174 183 |
Debtors | -141 | -113 | 110 736 | 201 767 | 27 324 | 55 404 | 12 634 | |
Net Assets Liabilities | 100 | -21 680 | -48 818 | -209 440 | -392 237 | -383 229 | -401 847 | -381 025 |
Other | ||||||||
Version Production Software | 2 022 | 2 022 | 2 023 | |||||
Accrued Liabilities Deferred Income | 11 648 | 11 664 | 11 664 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 9 256 | 3 702 | ||||||
Creditors | 17 671 | 48 705 | 325 644 | 578 616 | 410 767 | 450 024 | 555 208 | |
Loans From Directors | 6 986 | 33 372 | 315 409 | 578 616 | 412 510 | 412 510 | 532 222 | |
Net Current Assets Liabilities | 100 | -21 680 | -48 818 | -209 440 | -376 849 | -383 229 | -402 273 | -381 025 |
Other Creditors | 15 388 | 15 818 | 24 471 | |||||
Other Taxation Social Security Payable | -24 | -1 320 | ||||||
Recoverable Value-added Tax | 28 | 1 341 | ||||||
Taxation Social Security Payable | 81 | |||||||
Total Assets Less Current Liabilities | 100 | -21 680 | -48 818 | -209 440 | -376 849 | -383 229 | ||
Trade Creditors Trade Payables | -939 | 6 077 | -109 | 3 724 | -262 | 22 839 | -28 | |
Trade Debtors Trade Receivables | -141 | -141 | 110 736 | 200 426 | 27 324 | 55 404 | 12 634 | |
Value-added Tax Payable | -1 481 | -1 496 | -1 538 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 30th, April 2023 |
accounts | Free Download (6 pages) |
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