Spires Professional Ltd was formally closed on 2023-01-26.
Spires Professional was a private limited company that was situated at Unit 4 Madison Court, George Mann Road, Leeds, LS10 1DX. Its total net worth was estimated to be approximately 148 pounds, while the fixed assets that belonged to the company amounted to 1809 pounds. This company (officially started on 2014-09-12) was run by 1 director.
Director Rebecca S. who was appointed on 12 September 2014.
The company was officially categorised as "hospital activities" (86101).
The last confirmation statement was filed on 2021-09-12 and last time the annual accounts were filed was on 30 September 2021.
2015-09-12 was the date of the latest annual return.
| Office Address | Unit 4 Madison Court |
| Office Address2 | George Mann Road |
| Town | Leeds |
| Post code | LS10 1DX |
| Country of origin | United Kingdom |
| Registration Number | 09215585 |
| Date of Incorporation | Fri, 12th Sep 2014 |
| Date of Dissolution | Thu, 26th Jan 2023 |
| Industry | Hospital activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 26th Sep 2022 |
| Last confirmation statement dated | Sun, 12th Sep 2021 |
Position: Director
Appointed: 12 September 2014
Rebecca S.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 148 | 241 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 288 | 2 000 | |||||
| Cash Bank On Hand | 2 000 | 256 | 1 610 | 3 002 | 500 | 4 341 | |
| Current Assets | 3 348 | 3 258 | 2 052 | 3 930 | 4 762 | 11 478 | 12 405 |
| Debtors | 1 060 | 1 258 | 1 796 | 2 320 | 1 760 | 10 978 | 8 064 |
| Other Debtors | 808 | 884 | 661 | 60 | 10 706 | 7 804 | |
| Property Plant Equipment | 1 207 | 605 | 2 | 1 933 | 2 193 | 2 009 | |
| Tangible Fixed Assets | 1 809 | 1 207 | |||||
| Net Assets Liabilities | 2 587 | -1 088 | 1 991 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 147 | 240 | |||||
| Shareholder Funds | 148 | 241 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 661 | 60 | 10 707 | 7 804 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 10 647 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 601 | 2 903 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 205 | 1 807 | 2 410 | 3 054 | 3 637 | 4 320 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 224 | 2 315 | 3 323 | 4 108 | 11 000 | 8 101 | |
| Creditors Due Within One Year | 5 009 | 4 224 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 602 | 603 | 644 | 583 | 683 | ||
| Net Current Assets Liabilities | -1 661 | -966 | -263 | 607 | 654 | 7 719 | 8 083 |
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 300 | 300 | 300 | 340 | 300 | 300 | |
| Other Taxation Social Security Payable | 3 924 | 2 016 | 3 023 | 3 768 | 3 460 | 1 821 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 412 | 2 412 | 2 412 | 4 987 | 5 830 | 6 329 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 2 412 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 412 | ||||||
| Tangible Fixed Assets Depreciation | 603 | 1 205 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 603 | 602 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 575 | 843 | 499 | ||||
| Total Assets Less Current Liabilities | 148 | 241 | 342 | 609 | 2 587 | 9 912 | 10 092 |
| Trade Creditors Trade Payables | -1 | -1 | 1 | ||||
| Trade Debtors Trade Receivables | 450 | 912 | 1 659 | 1 700 | 272 | 260 | |
| Bank Borrowings Overdrafts | 11 000 | 8 101 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, January 2023 |
gazette | Free Download |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy