Splendid.co.uk Limited in 170 Kennington Lane LONDON - SE11 5DP

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Splendid.co.uk Limited LONDON

Founded in 1999, Splendid..uk, classified under reg no. 03841043 is an active company. Currently registered at Studio 303 Edinburgh House SE11 5DP, London the company has been in the business for 25 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Darren H. and Nicholas W.. In addition one secretary - Darren H. - is with the company. As of 19 April 2024, there was 1 ex secretary - Nicholas W.. There were no ex directors.

Splendid.co.uk Limited Address / Contact

Office Address	Studio 303 Edinburgh House
Office Address2	170 Kennington Lane
Town	London
Post code	SE11 5DP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03841043
Date of Incorporation	Tue, 14th Sep 1999
Industry	Temporary employment agency activities
Industry	Event catering activities
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (110 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated	Thu, 14th Sep 2023

Company staff

Darren H.

Position: Secretary

Appointed: 01 October 2006

Darren H.

Position: Director

Appointed: 14 September 1999

Nicholas W.

Position: Director

Appointed: 14 September 1999

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 September 1999

Resigned: 14 September 1999

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 14 September 1999

Resigned: 14 September 1999

Nicholas W.

Position: Secretary

Appointed: 14 September 1999

Resigned: 30 September 2006

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Darren H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicholas W. This PSC owns 25-50% shares and has 25-50% voting rights.

Darren H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Nicholas W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	125 010	15 550

Balance Sheet
Cash Bank On Hand			24 566	2 226	47 355	258 324	502 936	112 661	295 004
Current Assets	433 889	539 384	421 957	409 643	541 159	710 277	725 602
Debtors	424 390	537 253	397 391	407 417	493 804	451 953	222 666	1 343 611	555 794
Net Assets Liabilities			52 590	33 578	115 567	3 180	42 273	270 170	66 659
Other Debtors			150 314	113 089	91 265	101 576	65 117	187 835	150 021
Property Plant Equipment			10 703	16 417	15 320	16 236	6 232	22 425	170 480
Cash Bank In Hand	9 499	2 131
Tangible Fixed Assets	10 038	11 379

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	125 008	15 548
Shareholder Funds	125 010	15 550

Other
Accumulated Depreciation Impairment Property Plant Equipment			2 227	6 267	10 144	14 848	4 634	7 752	17 415
Amounts Owed By Other Related Parties Other Than Directors							20 000
Average Number Employees During Period					537	529	245	304	647
Bank Borrowings Overdrafts			84 002	130 321		300 975	235 006	193 669	137 173
Corporation Tax Payable			48 289	31 350	82 036	36 644	10 592	113 817
Corporation Tax Recoverable							1 967
Creditors			379 389	390 085	438 928	721 557	235 006	193 669	137 173
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Property Plant Equipment									-477
Further Item Creditors Component Total Creditors									117 796
Future Minimum Lease Payments Under Non-cancellable Operating Leases				52 231	47 935	47 935	90 020
Increase From Depreciation Charge For Year Property Plant Equipment				4 040	4 414	4 704	3 759	3 118	9 663
Loan Commitments							90 020	90 020	131 721
Net Current Assets Liabilities	115 855	4 754	42 568	19 558	102 231	-11 280	271 506
Nominal Value Allotted Share Capital							2	2	2
Number Shares Issued Fully Paid				20				20	20
Other Creditors			155 740	127 610	192 123	206 838	146 546	315 774	343 314
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					537		13 974
Other Disposals Property Plant Equipment					1 272		20 219
Other Provisions Balance Sheet Subtotal							459	3 742	26 392
Other Taxation Payable							227 956	337 063	206 112
Other Taxation Social Security Payable			55 660	64 679	133 448	130 515	227 956
Par Value Share		10		10				0	0
Property Plant Equipment Gross Cost			12 930	22 684	25 464	31 084	10 866	30 177	187 895
Provisions For Liabilities Balance Sheet Subtotal						1 776	459
Taxation Including Deferred Taxation Balance Sheet Subtotal			681	2 397	1 984	1 776
Total Additions Including From Business Combinations Property Plant Equipment				9 754	4 052	5 620		19 311	158 195
Total Assets Less Current Liabilities	125 893	16 133	53 271	35 975	117 551	4 956	277 738
Trade Creditors Trade Payables			35 698	36 125	31 321	46 585	54 008	312 756	73 505
Trade Debtors Trade Receivables			247 077	294 328	402 539	350 377	155 582	1 155 776	405 773
Useful Life Property Plant Equipment Years									5
Creditors Due Within One Year	318 034	534 630
Number Shares Allotted		20
Provisions For Liabilities Charges	883	583
Share Capital Allotted Called Up Paid	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, March 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, March 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 31st, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 22nd, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 1st, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 23rd, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 21st, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 8th, January 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, December 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 10th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/14 filed on: 29th, September 2015	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/09/29	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 11th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/14 filed on: 18th, September 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 4th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/09/14 filed on: 16th, September 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 21st, December 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/09/14 filed on: 14th, September 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 11th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/09/14 filed on: 14th, September 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 24th, November 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/09/14 filed on: 24th, September 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 31st, January 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2009/09/14 filed on: 26th, October 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 30th, January 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/10/15 with complete member list filed on: 15th, October 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 30th, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 30th, January 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/01/21 with complete member list filed on: 21st, January 2008	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2008/01/21 with complete member list filed on: 21st, January 2008	annual return	Free Download (5 pages)
225	Accounting reference date extended from 31/12/06 to 31/03/07 filed on: 31st, August 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/06 to 31/03/07 filed on: 31st, August 2007	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 4th, November 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 4th, November 2006	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2006/10/10 with complete member list filed on: 10th, October 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/10/10 with complete member list filed on: 10th, October 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/01/31 with complete member list filed on: 31st, January 2006	annual return	Free Download (4 pages)
363a	Annual return drawn up to 2006/01/31 with complete member list filed on: 31st, January 2006	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 9th, November 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 9th, November 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 17th, January 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 17th, January 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/10/14 with complete member list filed on: 14th, October 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/10/14 with complete member list filed on: 14th, October 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/02/11 with complete member list filed on: 11th, February 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/02/11 with complete member list filed on: 11th, February 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/12/31 filed on: 3rd, November 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/12/31 filed on: 3rd, November 2003	accounts	Free Download (12 pages)
363s	Annual return drawn up to 2003/08/11 with complete member list filed on: 11th, August 2003	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 2003/08/11	annual return
363s	Annual return drawn up to 2003/08/11 with complete member list filed on: 11th, August 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/12/31 filed on: 9th, December 2002	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/12/31 filed on: 9th, December 2002	accounts	Free Download (12 pages)
363s	Annual return drawn up to 2002/07/30 with complete member list filed on: 30th, July 2002	annual return	Free Download (7 pages)
363(288)	Annual return (Registered office changed on 30/07/02) up to 2002/07/30	annual return
363s	Annual return drawn up to 2002/07/30 with complete member list filed on: 30th, July 2002	annual return	Free Download (7 pages)
363(288)	Annual return (Registered office changed on 30/07/02) up to 2002/07/30	annual return
AA	Total exemption full accounts record for the accounting period up to 2000/12/31 filed on: 18th, July 2001	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2000/12/31 filed on: 18th, July 2001	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2000/12/13 with complete member list filed on: 13th, December 2000	annual return	Free Download (6 pages)
363(288)	Annual return (Registered office changed on 13/12/00) up to 2000/12/13	annual return
363s	Annual return drawn up to 2000/12/13 with complete member list filed on: 13th, December 2000	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/09/00 to 31/12/00 filed on: 12th, July 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/00 to 31/12/00 filed on: 12th, July 2000	accounts	Free Download (1 page)

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