Founded in 2014, Spl2014, classified under reg no. 09180847 is an active company. Currently registered at Firecrest House Market Flat Lane HG5 9JA, Knaresborough the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. John S., appointed on 1 December 2014. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Daniel B. who worked with the the company until 1 January 2016.
Office Address | Firecrest House Market Flat Lane |
Office Address2 | Scotton |
Town | Knaresborough |
Post code | HG5 9JA |
Country of origin | United Kingdom |
Registration Number | 09180847 |
Date of Incorporation | Tue, 19th Aug 2014 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is John S. The abovementioned PSC has significiant influence or control over the company,.
John S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | -1 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 147 | 147 | 147 | 147 | ||||
Current Assets | 335 600 | 535 200 | 535 147 | 535 147 | 535 147 | 535 147 | 535 147 | 535 147 |
Debtors | 335 000 | 535 000 | 535 000 | 535 000 | 535 000 | |||
Other Debtors | 535 000 | 535 000 | 535 000 | 535 000 | ||||
Net Assets Liabilities | 2 053 | 2 053 | ||||||
Cash Bank In Hand | 600 | 200 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -1 100 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -1 200 | |||||||
Shareholder Funds | 100 | -1 100 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
Creditors | 910 778 | 910 778 | 100 900 | 100 900 | 100 900 | 100 900 | ||
Investments Fixed Assets | 323 578 | 373 578 | 373 578 | 373 578 | 373 578 | 373 578 | ||
Net Current Assets Liabilities | -323 478 | -374 678 | 375 631 | 375 631 | 434 247 | 434 247 | 434 247 | 434 247 |
Other Creditors | 100 900 | 100 900 | 100 900 | 100 900 | ||||
Other Investments Other Than Loans | 373 578 | 373 578 | 373 578 | 373 578 | ||||
Total Assets Less Current Liabilities | 100 | -1 100 | 2 053 | 2 053 | 807 825 | 807 825 | 807 825 | 807 825 |
Fixed Assets | 323 578 | 373 578 | 373 578 | 373 578 | ||||
Creditors Due Within One Year | 659 078 | 909 878 | ||||||
Current Asset Investments | 335 000 | 535 000 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
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