Founded in 2006, Sporeboys, classified under reg no. 05829246 is an active company. Currently registered at Towngate House BH15 2PW, Poole the company has been in the business for eighteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
At the moment there are 2 directors in the the firm, namely David R. and Andrew G.. In addition one secretary - Crispin L. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 05829246 |
| Date of Incorporation | Thu, 25th May 2006 |
| Industry | Event catering activities |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 19 June 2006
Position: Secretary
Appointed: 25 May 2006
Position: Director
Appointed: 25 May 2006
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Andrew G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David R. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -7 310 | -6 962 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 338 | 2 263 | 8 238 | 11 790 | 11 097 | 9 900 | 13 823 | 9 550 | |
| Current Assets | 207 | 418 | 2 343 | 8 318 | 11 870 | 11 177 | |||
| Debtors | 207 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 779 |
| Net Assets Liabilities | -6 962 | -7 042 | -3 892 | -1 002 | -1 124 | -1 613 | 8 569 | 8 452 | |
| Other Debtors | 80 | 80 | 80 | 80 | 80 | 80 | 80 | ||
| Property Plant Equipment | 55 | 10 188 | 7 641 | 5 730 | 4 297 | 3 210 | 2 407 | 4 450 | |
| Cash Bank In Hand | 338 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 310 | -6 962 | |||||||
| Tangible Fixed Assets | 73 | 55 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -7 312 | -6 964 | |||||||
| Shareholder Funds | -7 310 | -6 962 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 855 | 4 252 | 6 799 | 8 710 | 10 143 | 11 230 | 12 033 | 13 276 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 530 | ||||||||
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 2 | 2 | 2 | 2 | |
| Corporation Tax Recoverable | 699 | ||||||||
| Creditors | 7 435 | 7 070 | 4 943 | 2 817 | 691 | 14 803 | 7 741 | 6 327 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Finance Lease Liabilities Present Value Total | 7 070 | 4 943 | 2 817 | 691 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 397 | 2 547 | 1 911 | 1 433 | 1 087 | 1 243 | |||
| Net Current Assets Liabilities | -7 383 | -7 017 | -10 160 | -6 590 | -3 915 | -4 730 | |||
| Other Creditors | 6 054 | 9 008 | 11 194 | 11 878 | 11 891 | 14 026 | 5 208 | 5 392 | |
| Other Payables Accrued Expenses | 1 050 | 1 050 | 1 050 | 1 126 | 1 110 | ||||
| Other Taxation Payable | 779 | 777 | 2 533 | 935 | |||||
| Property Plant Equipment Gross Cost | 910 | 14 440 | 14 440 | 14 440 | 14 440 | 14 440 | 14 440 | 17 726 | |
| Taxation Social Security Payable | 331 | 319 | 538 | 654 | 779 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 286 | ||||||||
| Total Assets Less Current Liabilities | -6 962 | 28 | 1 051 | 1 815 | -433 | ||||
| Total Borrowings | 7 070 | 4 943 | 2 817 | 691 | |||||
| Creditors Due Within One Year | 7 590 | 7 435 | |||||||
| Fixed Assets | 73 | 55 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th May 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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