Spotell started in year 2014 as Private Limited Company with registration number 08972493. The Spotell company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hounslow at 334 Bath Road. Postal code: TW4 7HW.
The firm has one director. Mohammad W., appointed on 2 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 334 Bath Road |
Town | Hounslow |
Post code | TW4 7HW |
Country of origin | United Kingdom |
Registration Number | 08972493 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Mohammad W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammad W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -445 | -2 286 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 872 | 44 | 43 | 43 | 143 | 83 | 2 981 | |
Current Assets | 1 013 | 872 | 44 | 43 | 143 | 83 | 35 534 | |
Debtors | 32 553 | |||||||
Net Assets Liabilities | -2 286 | -17 148 | -17 148 | 17 148 | 17 148 | -17 388 | -17 994 | |
Other Debtors | 32 553 | |||||||
Cash Bank In Hand | 1 013 | 872 | ||||||
Intangible Fixed Assets | 53 347 | 92 122 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -445 | -2 286 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | -1 445 | -3 286 | ||||||
Shareholder Funds | -445 | -2 286 | ||||||
Other | ||||||||
Administrative Expenses | 195 | |||||||
Amounts Owed To Group Undertakings Participating Interests | -11 949 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 50 000 | |||||||
Comprehensive Income Expense | -14 861 | |||||||
Cost Sales | 14 671 | |||||||
Creditors | 95 280 | 117 405 | 117 405 | 117 405 | 117 505 | 117 685 | 103 742 | |
Fixed Assets | 53 347 | 92 122 | 100 214 | 100 214 | 100 214 | |||
Gross Profit Loss | -14 671 | |||||||
Intangible Assets | 92 122 | 100 214 | 100 214 | 100 214 | 100 214 | 100 214 | 100 214 | |
Intangible Assets Gross Cost | 92 122 | 100 214 | 100 214 | 100 214 | 100 214 | 100 214 | ||
Net Current Assets Liabilities | -53 792 | -94 408 | -117 361 | -117 362 | 117 362 | 117 362 | -117 602 | -68 208 |
Operating Profit Loss | -14 861 | |||||||
Other Creditors | 117 405 | 117 405 | 117 405 | 117 505 | 117 685 | 115 691 | ||
Other Operating Income Format1 | 5 | |||||||
Profit Loss | -14 861 | |||||||
Profit Loss On Ordinary Activities Before Tax | -14 861 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 8 092 | |||||||
Total Assets Less Current Liabilities | -445 | -2 286 | -17 148 | -17 148 | 17 148 | 17 148 | -17 388 | 32 006 |
Advances Credits Directors | 8 525 | 8 525 | 8 625 | 6 631 | ||||
Creditors Due Within One Year | 54 805 | 95 280 | ||||||
Intangible Fixed Assets Additions | 53 347 | 38 775 | ||||||
Intangible Fixed Assets Cost Or Valuation | 53 347 | 92 122 | ||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th July 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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