Founded in 2016, Spoque, classified under reg no. 10525632 is an active company. Currently registered at Ellerd House AL5 2EJ, Harpenden the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Michael B., Simon B.. Of them, Michael B., Simon B. have been with the company the longest, being appointed on 14 December 2016. As of 4 May 2024, there was 1 ex director - Simon C.. There were no ex secretaries.
Office Address | Ellerd House |
Office Address2 | Amenbury Lane |
Town | Harpenden |
Post code | AL5 2EJ |
Country of origin | United Kingdom |
Registration Number | 10525632 |
Date of Incorporation | Wed, 14th Dec 2016 |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (149 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Michael B. This PSC and has 75,01-100% shares.
Michael B.
Notified on | 14 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 | 10 | 15 716 | 31 354 | 85 803 | 79 557 | |
Current Assets | 29 357 | 51 834 | 51 724 | 25 409 | 37 506 | 85 803 | 80 092 |
Debtors | 29 347 | 51 824 | 51 724 | 9 693 | 6 152 | 535 | |
Net Assets Liabilities | -259 107 | -345 168 | -491 416 | -601 697 | -551 796 | -551 809 | |
Other Debtors | 29 347 | 51 824 | 6 152 | 6 152 | |||
Property Plant Equipment | 146 734 | 259 117 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 9 786 | 1 | 9 786 | 9 785 | 3 499 | ||
Average Number Employees During Period | 1 | 1 | |||||
Corporation Tax Recoverable | 45 572 | ||||||
Creditors | 176 081 | 310 941 | 387 106 | 494 571 | 626 204 | 637 599 | 631 901 |
Loans From Directors | 310 941 | 387 106 | 494 570 | 687 897 | 628 402 | 628 402 | |
Net Current Assets Liabilities | -146 724 | -259 107 | -335 382 | -469 162 | -588 698 | -551 796 | -551 809 |
Other Creditors | 176 081 | 310 941 | 628 402 | ||||
Other Taxation Social Security Payable | -61 693 | ||||||
Recoverable Value-added Tax | 9 693 | 535 | |||||
Taxation Social Security Payable | -61 693 | -588 | |||||
Total Assets Less Current Liabilities | 10 | 10 | -335 382 | -469 162 | -588 698 | -551 796 | -551 809 |
Trade Creditors Trade Payables | 20 034 | 3 213 | |||||
Property Plant Equipment Gross Cost | 146 734 | 259 117 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 146 734 | 112 383 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
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