Founded in 2015, Spirit Level Design, classified under reg no. 09838435 is an active company. Currently registered at 10 Milton Road TW12 2LJ, Hampton the company has been in the business for nine years. Its financial year was closed on Monday 28th October and its latest financial statement was filed on 31st October 2021.
There is a single director in the firm at the moment - Steven B., appointed on 23 October 2015. In addition, a secretary was appointed - Steven B., appointed on 23 October 2015. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Milton Road |
| Town | Hampton |
| Post code | TW12 2LJ |
| Country of origin | United Kingdom |
| Registration Number | 09838435 |
| Date of Incorporation | Fri, 23rd Oct 2015 |
| Industry | Video production activities |
| Industry | Artistic creation |
| End of financial Year | 28th October |
| Company age | 9 years old |
| Account next due date | Fri, 27th Oct 2023 (330 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 23 October 2015
Position: Secretary
Appointed: 23 October 2015
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Steven B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-28 |
| Net Worth | 6 422 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 804 | ||||||
| Cash Bank On Hand | 5 804 | 12 619 | 4 713 | 15 167 | 9 538 | 7 013 | 21 983 |
| Current Assets | 6 054 | 12 619 | 9 538 | 9 438 | 23 778 | ||
| Debtors | 250 | 2 425 | 1 795 | ||||
| Intangible Fixed Assets | 4 500 | ||||||
| Net Assets Liabilities | 6 422 | 13 188 | 9 684 | 18 202 | 7 784 | 671 | 4 869 |
| Net Assets Liabilities Including Pension Asset Liability | 6 422 | ||||||
| Other Debtors | 250 | ||||||
| Property Plant Equipment | 629 | 2 547 | 5 257 | 4 495 | 4 350 | 2 572 | |
| Tangible Fixed Assets | 629 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 6 421 | ||||||
| Shareholder Funds | 6 422 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 287 | 1 429 | 4 143 | 7 142 | 10 477 | 10 105 | 7 894 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 6 935 | 6 157 | 5 580 | ||||
| Creditors | 4 635 | 6 244 | 4 037 | 5 356 | 6 935 | 6 157 | 20 890 |
| Creditors Due Within One Year | 4 635 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 156 | 2 420 | 267 | ||||
| Disposals Property Plant Equipment | 227 | 2 420 | 267 | ||||
| Fixed Assets | 5 129 | 7 297 | 10 007 | 9 245 | 10 950 | 9 172 | 7 786 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 142 | 2 714 | 2 999 | 3 491 | 2 048 | 1 386 | |
| Intangible Assets | 4 500 | 4 750 | 4 750 | 4 750 | 6 600 | 6 600 | 6 600 |
| Intangible Assets Gross Cost | 4 500 | 4 750 | 4 750 | 4 750 | 6 600 | 6 600 | |
| Intangible Fixed Assets Additions | 4 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 4 500 | ||||||
| Net Current Assets Liabilities | 1 419 | 6 375 | 676 | 9 811 | 4 596 | -1 855 | 2 888 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 3 155 | 2 306 | 2 739 | 3 932 | 4 226 | 6 597 | 8 581 |
| Other Taxation Social Security Payable | 1 480 | 3 938 | 1 298 | 1 424 | 651 | 3 918 | 10 011 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 916 | 3 976 | 9 400 | 11 637 | 14 827 | 12 677 | 12 410 |
| Provisions For Liabilities Balance Sheet Subtotal | 126 | 484 | 999 | 854 | 827 | 489 | 225 |
| Provisions For Liabilities Charges | 126 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 916 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 916 | ||||||
| Tangible Fixed Assets Depreciation | 287 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 287 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 250 | 1 850 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 060 | 5 424 | 2 237 | 3 417 | 270 | ||
| Total Assets Less Current Liabilities | 6 548 | 13 672 | 10 683 | 19 056 | 15 546 | 7 317 | 10 674 |
| Trade Creditors Trade Payables | 1 476 | ||||||
| Trade Debtors Trade Receivables | 2 425 | 1 795 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th October 2022 filed on: 16th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy