Spot On Southern started in year 2007 as Private Limited Company with registration number 06387219. The Spot On Southern company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Slough at Ashley House. Postal code: SL3 7RS.
Currently there are 2 directors in the the firm, namely Christine M. and Graham M.. In addition one secretary - Christine M. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ashley House |
| Office Address2 | 97 London Road |
| Town | Slough |
| Post code | SL3 7RS |
| Country of origin | United Kingdom |
| Registration Number | 06387219 |
| Date of Incorporation | Tue, 2nd Oct 2007 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
| Last confirmation statement dated | Sun, 2nd Oct 2022 |
Position: Director
Appointed: 02 October 2019
Position: Secretary
Appointed: 02 October 2007
Position: Director
Appointed: 02 October 2007
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Christine M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Graham M. This PSC has significiant influence or control over the company, owns 25-50% shares.
Christine M.
| Notified on | 2 October 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Graham M.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -27 261 | -29 786 | -30 212 | -31 521 | -37 550 | -31 869 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 1 405 | 25 | 1 871 | 258 | 3 090 | |||||||
| Current Assets | 3 870 | 1 107 | 2 792 | 1 511 | 4 045 | 2 089 | 12 521 | 8 229 | 35 457 | 28 572 | 27 123 | |
| Debtors | 2 465 | 1 082 | 921 | 1 253 | 955 | |||||||
| Tangible Fixed Assets | 9 509 | 1 476 | 4 515 | 3 209 | 1 206 | 904 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -27 361 | -29 886 | -30 312 | -31 621 | -37 650 | -31 969 | ||||||
| Shareholder Funds | -27 261 | -29 786 | -30 212 | -31 521 | -37 550 | -31 869 | ||||||
| Other | ||||||||||||
| Creditors | 36 818 | 31 624 | 33 176 | 17 297 | 36 547 | 20 756 | 16 262 | |||||
| Creditors Due Within One Year | 36 770 | 35 132 | 35 834 | 37 522 | 40 267 | 36 818 | ||||||
| Fixed Assets | 904 | 679 | 509 | 3 008 | 2 480 | 2 325 | 2 494 | |||||
| Net Current Assets Liabilities | -36 770 | -31 262 | -34 727 | -34 730 | -38 756 | -32 773 | -29 535 | -20 655 | -9 068 | -1 090 | 7 816 | 10 861 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 700 | 1 042 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 599 | 2 494 | 7 194 | 7 194 | 3 536 | |||||||
| Tangible Fixed Assets Depreciation | 4 090 | 1 018 | 2 679 | 3 985 | 2 330 | 2 632 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 572 | 1 661 | 1 306 | 401 | 302 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 644 | 2 056 | ||||||||||
| Tangible Fixed Assets Disposals | 11 105 | 4 700 | ||||||||||
| Total Assets Less Current Liabilities | -27 261 | -29 786 | -30 212 | -31 521 | -37 550 | -31 869 | -28 856 | -20 146 | -6 060 | 1 390 | 10 141 | 13 355 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/02 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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