Founded in 2016, Spiritfilled, classified under reg no. 10458202 is an active company. Currently registered at 1 Oakhill Road TN13 1NY, Sevenoaks the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Russell S., appointed on 18 November 2020. There are currently no secretaries appointed. As of 10 June 2024, there were 2 ex directors - Robin M., Samantha C. and others listed below. There were no ex secretaries.
| Office Address | 1 Oakhill Road |
| Town | Sevenoaks |
| Post code | TN13 1NY |
| Country of origin | United Kingdom |
| Registration Number | 10458202 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (71 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 18 November 2020
The list of persons with significant control who own or control the company consists of 4 names. As we identified, there is Russell S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ross A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Robin M., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Russell S.
| Notified on | 1 April 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ross A.
| Notified on | 1 April 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robin M.
| Notified on | 19 November 2019 |
| Ceased on | 1 April 2020 |
| Nature of control: |
significiant influence or control |
Nominee Solutions Limited
20-22 Wenlock Road, London, N1 7GU, England
| Legal authority | England & Wales |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 09090984 |
| Notified on | 2 November 2016 |
| Ceased on | 19 November 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | 1 | 1 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 110 257 | 333 002 | 639 424 | 610 301 | |
| Current Assets | 197 595 | 512 916 | 977 723 | 1 412 419 | |||
| Debtors | 22 338 | 114 437 | 127 318 | 464 909 | |||
| Net Assets Liabilities | 1 | 1 | 476 249 | 561 674 | |||
| Other Debtors | 90 | 90 | 26 905 | 73 297 | |||
| Total Inventories | 65 000 | 65 477 | 210 981 | 337 209 | |||
| Property Plant Equipment | 319 | ||||||
| Cash Bank In Hand | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | 1 | 1 | ||||
| Other | |||||||
| Accrued Liabilities | 900 | 1 250 | 1 350 | 1 418 | |||
| Accrued Liabilities Deferred Income | 73 000 | 614 883 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 496 | 1 761 | 3 027 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 386 | |||||
| Average Number Employees During Period | 1 | 1 | 5 | 8 | |||
| Creditors | 135 588 | 192 875 | 512 690 | 861 287 | |||
| Fixed Assets | 4 459 | 11 216 | 10 777 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 496 | 1 265 | 1 266 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 306 | |||||
| Intangible Assets | 4 459 | 10 897 | 9 631 | ||||
| Intangible Assets Gross Cost | 4 955 | 12 658 | |||||
| Net Current Assets Liabilities | 62 007 | 320 041 | 465 033 | 551 132 | |||
| Number Shares Issued Fully Paid | 90 | 90 | 90 | 90 | |||
| Other Taxation Social Security Payable | 14 646 | 68 965 | 133 133 | 115 725 | |||
| Par Value Share | 1 | 1 | 90 | 90 | 90 | 90 | |
| Property Plant Equipment Gross Cost | 399 | 1 532 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 235 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | 1 133 | |||||
| Total Assets Less Current Liabilities | 62 007 | 324 500 | 476 249 | 561 909 | |||
| Trade Creditors Trade Payables | 46 992 | 121 399 | 376 946 | 129 261 | |||
| Trade Debtors Trade Receivables | 18 859 | 114 347 | 100 413 | 387 651 | |||
| Recoverable Value-added Tax | 3 389 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 4 955 | 7 703 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 0 | 0 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 21st, February 2024 |
accounts | Free Download (10 pages) |
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