Spodco started in year 2013 as Private Limited Company with registration number 08526201. The Spodco company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Coventry at Union House. Postal code: CV6 2NT.
The company has one director. Stephen O., appointed on 13 May 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Union House |
Office Address2 | 111 New Union St |
Town | Coventry |
Post code | CV6 2NT |
Country of origin | United Kingdom |
Registration Number | 08526201 |
Date of Incorporation | Mon, 13th May 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Stephen O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen O.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 12 961 | 7 629 | 723 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 081 | 8 540 | 34 016 | 55 310 | 24 315 | 5 686 | 29 447 | ||
Net Assets Liabilities | 37 120 | 7 050 | -6 949 | 19 291 | |||||
Property Plant Equipment | 1 152 | 864 | 648 | 486 | 365 | 274 | |||
Cash Bank In Hand | 18 267 | 12 960 | 2 081 | ||||||
Current Assets | 19 467 | 12 960 | 2 081 | 12 336 | 41 078 | 55 310 | |||
Debtors | 1 200 | 3 796 | 7 062 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 12 960 | 7 628 | 722 | ||||||
Shareholder Funds | 12 961 | 7 629 | 723 | ||||||
Other | |||||||||
Version Production Software | 2 024 | 2 024 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 385 | 673 | 889 | 1 051 | 1 172 | 1 263 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 13 000 | 13 000 | 10 430 | ||||||
Creditors | 1 358 | 8 344 | 22 147 | 18 838 | 13 000 | 13 000 | 10 430 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 385 | 288 | 216 | 162 | 121 | 91 | |||
Net Current Assets Liabilities | 12 961 | 7 629 | 723 | 3 992 | 18 931 | 36 472 | 19 564 | 5 686 | 29 447 |
Other Creditors | 7 905 | 4 476 | 4 025 | ||||||
Property Plant Equipment Gross Cost | 1 537 | 1 537 | 1 537 | 1 537 | 1 537 | 1 537 | |||
Taxation Social Security Payable | 725 | ||||||||
Total Assets Less Current Liabilities | 12 961 | 7 629 | 723 | 5 144 | 19 795 | 37 120 | 20 050 | 6 051 | 29 721 |
Trade Creditors Trade Payables | 2 | -1 | 1 | ||||||
Accrued Liabilities | 1 334 | 2 534 | 2 644 | ||||||
Corporation Tax Payable | 24 | 3 554 | 7 257 | ||||||
Creditors Due Within One Year | 6 506 | 5 331 | 1 358 | ||||||
Dividends Paid | 11 000 | 16 000 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Taxation Social Security Payable | 14 242 | 14 363 | 725 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 15 421 | 30 651 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 537 | ||||||||
Trade Debtors Trade Receivables | 3 796 | 7 062 | |||||||
Bank Borrowings Overdrafts | 13 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 18th, September 2023 |
accounts | Free Download (7 pages) |
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