Founded in 2014, Spotlite, classified under reg no. 09158287 is an active company. Currently registered at The Financial Advice Centre WS3 2EX, Walsall the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Benjamin H., appointed on 1 August 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Financial Advice Centre |
| Office Address2 | 2, Queens Parade |
| Town | Walsall |
| Post code | WS3 2EX |
| Country of origin | United Kingdom |
| Registration Number | 09158287 |
| Date of Incorporation | Fri, 1st Aug 2014 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 August 2014
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Benjamin H. This PSC has significiant influence or control over the company,. The second one in the PSC register is Benjamin H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Benjamin H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Benjamin H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 38 362 | 83 279 | 161 467 | 173 839 | 201 631 | 294 740 | 196 307 | 217 705 |
| Current Assets | 40 493 | 100 579 | 189 767 | 196 639 | 224 979 | 320 740 | 221 807 | 254 555 |
| Debtors | 2 131 | 17 300 | 28 300 | 22 800 | 23 348 | 26 000 | 25 500 | 36 850 |
| Net Assets Liabilities | 11 427 | 26 379 | ||||||
| Other Debtors | 189 | 1 800 | 1 800 | 1 800 | 600 | |||
| Property Plant Equipment | 283 | 183 | 83 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 167 | 2 167 | 3 167 | 4 167 | 5 167 | 6 167 | 7 167 | 8 167 |
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 217 | 317 | 400 | 400 | 400 | 400 | |
| Average Number Employees During Period | 1 | 4 | 4 | 4 | 4 | 4 | 3 | 4 |
| Corporation Tax Payable | 3 770 | 13 057 | ||||||
| Creditors | 1 825 | 82 216 | 136 877 | 142 446 | 153 976 | 223 457 | 158 450 | 183 689 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 800 | 29 400 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Intangible Assets | 8 833 | 7 833 | 6 833 | 5 833 | 4 833 | 3 833 | 2 833 | 1 833 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 4 136 | 18 363 | 52 890 | 54 193 | 58 803 | 97 283 | 63 357 | 70 866 |
| Other Creditors | 1 825 | 37 342 | 35 841 | 28 095 | 33 144 | 33 278 | 7 947 | 14 679 |
| Other Taxation Social Security Payable | 9 026 | 11 626 | 17 654 | 9 298 | 12 746 | 18 490 | 4 872 | |
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |
| Total Assets Less Current Liabilities | 13 252 | 26 379 | 59 806 | 60 026 | 63 636 | 101 116 | 66 190 | 72 699 |
| Trade Creditors Trade Payables | 326 | 33 248 | 83 382 | 105 053 | 120 286 | 171 689 | 145 631 | 155 953 |
| Trade Debtors Trade Receivables | 1 942 | 15 500 | 26 500 | 21 000 | 21 548 | 26 000 | 25 500 | 36 850 |
| Fixed Assets | 9 116 | 8 016 | 6 916 | 5 833 | 4 833 | 3 833 | 2 833 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 83 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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