Spiraline started in year 1978 as Private Limited Company with registration number 01394389. The Spiraline company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in London at 34-35 Eastcastle St. Postal code: W1W 8DW.
The firm has 5 directors, namely Ingrid K., Francis F. and Mark B. and others. Of them, Signe J. has been with the company the longest, being appointed on 19 May 2022 and Ingrid K. and Francis F. and Mark B. have been with the company for the least time - from 28 June 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 34-35 Eastcastle St |
Town | London |
Post code | W1W 8DW |
Country of origin | United Kingdom |
Registration Number | 01394389 |
Date of Incorporation | Tue, 17th Oct 1978 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 46 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 442 408 | 430 651 | 452 567 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 124 146 | 254 153 | 281 084 | 283 552 | 270 094 | 270 042 | 270 012 | 270 012 | ||
Current Assets | 320 927 | 319 260 | 335 194 | 359 560 | 388 302 | 351 487 | 400 368 | 403 480 | 389 699 | 381 256 |
Debtors | 230 912 | 169 710 | 211 046 | 105 407 | 107 218 | 67 935 | 130 274 | 133 438 | 119 687 | 111 244 |
Net Assets Liabilities | 452 567 | 470 802 | 484 345 | 458 052 | 480 459 | 404 203 | 418 127 | 465 786 | ||
Other Debtors | 59 100 | 58 647 | 55 474 | 37 159 | -20 000 | 2 110 | 2 109 | 1 363 | ||
Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Cash Bank In Hand | 90 015 | 149 550 | 124 148 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 442 408 | 430 651 | 452 567 | |||||||
Tangible Fixed Assets | 1 | 1 | 1 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 38 | 38 | 38 | |||||||
Profit Loss Account Reserve | 393 423 | 381 666 | 403 582 | |||||||
Shareholder Funds | 442 408 | 430 651 | 452 567 | |||||||
Other | ||||||||||
Total Fixed Assets Cost Or Valuation | 132 291 | 132 291 | 132 291 | |||||||
Total Fixed Assets Depreciation | 6 929 | 6 929 | 6 929 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 929 | 6 929 | 6 929 | 6 929 | 6 929 | 6 929 | 6 929 | |||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | ||
Corporation Tax Payable | 1 683 | 3 572 | ||||||||
Creditors | 7 987 | 14 120 | 29 319 | 18 797 | 25 271 | 124 639 | 96 934 | 40 832 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
Fixed Assets | 125 362 | 125 362 | 125 362 | 125 362 | 125 362 | 125 362 | 125 362 | 125 362 | 125 362 | 125 362 |
Investments | 125 361 | 125 361 | 125 361 | 125 361 | 125 361 | 125 361 | 125 361 | |||
Investments Fixed Assets | 125 361 | 125 361 | 125 361 | 125 361 | 125 361 | 125 361 | 125 361 | 125 361 | ||
Net Current Assets Liabilities | 317 046 | 305 289 | 327 205 | 345 440 | 358 983 | 332 690 | 355 097 | 278 841 | 292 765 | 340 424 |
Other Creditors | 7 987 | 14 120 | 27 636 | 18 797 | 41 699 | 124 639 | 96 934 | 40 832 | ||
Other Investments Other Than Loans | 125 361 | 125 361 | 125 361 | 125 361 | 125 361 | 125 361 | 125 361 | |||
Property Plant Equipment Gross Cost | 6 930 | 6 930 | 6 930 | 6 930 | 6 930 | 6 930 | 6 930 | |||
Total Assets Less Current Liabilities | 442 408 | 430 651 | 452 567 | 470 802 | 484 345 | 458 052 | 480 459 | 404 203 | 418 127 | 465 786 |
Trade Debtors Trade Receivables | 151 946 | 46 760 | 51 744 | 30 776 | 130 274 | 131 328 | 117 578 | 109 881 | ||
Creditors Due Within One Year Total Current Liabilities | 3 881 | 13 971 | 7 989 | |||||||
Other Aggregate Reserves | 48 947 | 48 947 | 48 947 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 930 | 6 930 | 6 930 | |||||||
Tangible Fixed Assets Depreciation | 6 929 | 6 929 | 6 929 | |||||||
Total Fixed Asset Investments Cost Or Valuation | 125 361 | 125 361 | 125 361 | |||||||
Total Investments Fixed Assets | 125 361 | 125 361 | 125 361 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 23rd, December 2023 |
accounts | Free Download (8 pages) |
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