Splg started in year 2015 as Private Limited Company with registration number 09505256. The Splg company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brighton at 46 Southover Street. Postal code: BN2 9UE.
The company has one director. Bhavin P., appointed on 24 March 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Southover Street |
Town | Brighton |
Post code | BN2 9UE |
Country of origin | United Kingdom |
Registration Number | 09505256 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Bhavin P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Bhavin P.
Notified on | 24 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 113 | 31 131 | 17 151 | |||||
Current Assets | 32 424 | 44 430 | 13 711 | 28 765 | 32 295 | 78 615 | 55 943 | 29 664 |
Debtors | 100 | 3 799 | 3 892 | |||||
Net Assets Liabilities | 242 | 24 694 | 23 299 | 25 064 | 35 886 | 42 148 | 42 482 | 40 325 |
Other Debtors | 2 000 | 2 000 | 2 000 | |||||
Property Plant Equipment | 26 345 | 24 857 | 22 503 | |||||
Total Inventories | 12 260 | 9 500 | 11 250 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 526 | 3 781 | 4 621 | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 915 | 9 915 | 16 915 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 7 238 | 10 310 | |||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 3 | |
Corporation Tax Payable | 5 879 | 7 374 | ||||||
Creditors | 66 000 | 66 000 | 66 000 | 15 649 | 13 071 | 9 512 | 8 847 | 6 979 |
Dividends Paid | 17 000 | |||||||
Fixed Assets | 93 430 | 84 942 | 75 588 | 73 500 | 71 662 | 70 045 | 68 622 | 67 369 |
Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 488 | 3 072 | ||||||
Intangible Assets | 67 085 | 60 085 | 53 085 | |||||
Intangible Assets Gross Cost | 70 000 | 70 000 | ||||||
Net Current Assets Liabilities | -27 188 | -727 | 13 711 | 13 116 | 19 224 | 69 103 | 47 096 | 22 685 |
Number Shares Allotted | 100 | |||||||
Other Remaining Borrowings | 66 000 | 66 000 | 66 000 | |||||
Other Taxation Social Security Payable | 205 | |||||||
Par Value Share | 1 | |||||||
Prepayments | 232 | |||||||
Profit Loss | 22 084 | |||||||
Property Plant Equipment Gross Cost | 30 095 | 32 095 | 32 813 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 718 | ||||||
Total Assets Less Current Liabilities | 100 | 90 694 | 89 299 | 86 616 | 90 886 | 139 148 | 115 718 | 90 054 |
Trade Creditors Trade Payables | 1 077 | 1 357 | 6 354 | |||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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