Founded in 2005, Spirekin, classified under reg no. 05649086 is a active - proposal to strike off company. Currently registered at 1 Church Square LU7 1AE, Bedfordshire the company has been in the business for 19 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2019.
Office Address | 1 Church Square |
Office Address2 | Leighton Buzzard |
Town | Bedfordshire |
Post code | LU7 1AE |
Country of origin | United Kingdom |
Registration Number | 05649086 |
Date of Incorporation | Thu, 8th Dec 2005 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Fri, 31st Dec 2021 (840 days after) |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Thu, 22nd Dec 2022 (2022-12-22) |
Last confirmation statement dated | Wed, 8th Dec 2021 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Simon K. The abovementioned PSC and has 50,01-75% shares.
Simon K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 54 020 | 47 073 | 1 053 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 34 236 | 128 010 | 17 054 | ||||
Cash Bank On Hand | 17 054 | 1 633 | 23 587 | ||||
Current Assets | 117 702 | 128 010 | 27 555 | 23 547 | 41 737 | 58 064 | 61 503 |
Debtors | 83 466 | 10 501 | 21 914 | 18 150 | |||
Net Assets Liabilities | 1 053 | 2 955 | 7 616 | 24 114 | 26 563 | ||
Net Assets Liabilities Including Pension Asset Liability | 54 020 | 47 073 | 1 053 | ||||
Other Debtors | 21 914 | 18 150 | |||||
Property Plant Equipment | 16 129 | 15 579 | 11 051 | ||||
Tangible Fixed Assets | 22 466 | 18 825 | 16 129 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 53 920 | 46 973 | 953 | ||||
Shareholder Funds | 54 020 | 47 073 | 1 053 | ||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 325 | 5 078 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 325 | 5 078 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 325 | ||||||
Accrued Income | 9 000 | 20 625 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 433 | 9 888 | 6 858 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Corporation Tax Recoverable | 1 501 | ||||||
Creditors | 7 861 | 9 041 | 7 377 | 5 338 | 37 889 | ||
Creditors Due After One Year | 15 048 | 11 455 | 7 861 | ||||
Creditors Due Within One Year | 71 100 | 88 307 | 34 770 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 073 | ||||||
Disposals Property Plant Equipment | 23 240 | ||||||
Finance Lease Liabilities Present Value Total | 7 861 | 9 041 | 7 377 | ||||
Fixed Assets | 11 051 | 8 581 | 5 597 | ||||
Increase Decrease In Property Plant Equipment | 17 145 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 528 | 4 528 | |||||
Net Current Assets Liabilities | 46 602 | 39 703 | -7 215 | -3 583 | 3 942 | 23 564 | 23 614 |
Number Shares Allotted | 100 | 100 | |||||
Other Creditors | 17 268 | 2 059 | 8 514 | ||||
Other Taxation Social Security Payable | 13 909 | 23 220 | 27 430 | ||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 31 562 | 25 467 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 1 345 | 3 051 | |||||
Tangible Fixed Assets Cost Or Valuation | 27 166 | 28 511 | 31 562 | ||||
Tangible Fixed Assets Depreciation | 4 700 | 9 686 | 15 433 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 986 | 5 747 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 145 | ||||||
Total Assets Less Current Liabilities | 69 068 | 58 528 | 8 914 | 11 996 | 14 993 | 32 145 | 29 211 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 693 | 2 648 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 14th, June 2022 |
gazette | Free Download (1 page) |
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