Spiritual-sky started in year 2012 as Private Limited Company with registration number 08248622. The Spiritual-sky company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bournemouth at 12 Ashley Road. Postal code: BH1 4LQ.
The company has one director. Michael M., appointed on 11 October 2012. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex secretary - Belinda M.. There were no ex directors.
Office Address | 12 Ashley Road |
Office Address2 | Boscombe |
Town | Bournemouth |
Post code | BH1 4LQ |
Country of origin | United Kingdom |
Registration Number | 08248622 |
Date of Incorporation | Thu, 11th Oct 2012 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (53 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Michael M. This PSC and has 75,01-100% shares.
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 397 | 4 086 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 489 | 1 685 | 11 985 | 7 745 | 2 327 | 7 821 | 12 957 | |
Current Assets | 8 528 | 8 289 | 10 285 | 23 785 | 20 295 | 15 627 | 37 821 | 40 957 |
Net Assets Liabilities | 4 086 | 3 054 | 14 854 | 14 299 | 9 261 | 27 636 | 36 460 | |
Property Plant Equipment | 503 | 377 | ||||||
Total Inventories | 7 800 | 8 600 | 11 800 | 12 550 | 13 300 | 30 000 | 28 000 | |
Net Assets Liabilities Including Pension Asset Liability | 397 | 4 086 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 397 | 4 086 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 24 000 | 29 999 | 29 999 | 29 999 | 29 999 | 29 999 | 29 999 | |
Accumulated Depreciation Impairment Property Plant Equipment | 126 | 252 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 629 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 23 | |||||||
Creditors | 10 203 | 7 232 | 8 932 | 5 997 | 6 367 | 10 593 | 4 803 | |
Fixed Assets | 12 000 | 6 000 | 1 | 504 | 378 | |||
Increase From Amortisation Charge For Year Intangible Assets | 5 999 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 126 | ||||||
Intangible Assets | 6 000 | 1 | 1 | 1 | 1 | 1 | 1 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Net Current Assets Liabilities | -10 655 | -918 | 3 053 | 14 853 | 14 298 | 9 260 | 27 228 | 36 154 |
Other Creditors | 1 781 | 1 940 | 2 083 | 1 448 | 1 684 | 5 909 | 2 217 | |
Property Plant Equipment Gross Cost | 629 | 629 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 96 | 72 | ||||||
Taxation Social Security Payable | 8 422 | 5 292 | 6 849 | 4 549 | 4 683 | 4 684 | 2 563 | |
Total Assets Less Current Liabilities | 1 345 | 5 082 | 9 261 | 27 732 | 36 532 | |||
Accruals Deferred Income | 948 | 996 | ||||||
Creditors Due Within One Year | 19 183 | 9 207 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 26th October 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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