Founded in 2017, Spotty Property, classified under reg no. 10657433 is an active company. Currently registered at 10 Hollingwood Gate LS29 9PP, Ilkley the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Christian N., appointed on 7 March 2017. In addition, a secretary was appointed - Christian N., appointed on 7 March 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Hollingwood Gate |
| Town | Ilkley |
| Post code | LS29 9PP |
| Country of origin | United Kingdom |
| Registration Number | 10657433 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Secretary
Appointed: 07 March 2017
Position: Director
Appointed: 07 March 2017
The list of PSCs that own or control the company includes 2 names. As we found, there is Rosalyn N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christian N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rosalyn N.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christian N.
| Notified on | 7 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 185 | 12 991 | 17 448 | 68 048 | 5 800 | |
| Current Assets | 106 356 | 175 075 | 112 791 | 130 537 | 176 747 | 105 600 |
| Debtors | 99 800 | 113 089 | 108 699 | 99 800 | ||
| Net Assets Liabilities | 863 | -425 | -21 615 | 19 207 | 25 178 | 16 690 |
| Other Debtors | 6 228 | 113 089 | 108 100 | 99 800 | ||
| Property Plant Equipment | 5 258 | 1 534 | ||||
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 5 500 | 2 460 | 1 260 | 4 485 | 4 305 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 914 | 9 638 | 6 572 | 6 572 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 172 | |||||
| Bank Borrowings | 333 630 | 343 630 | 273 083 | 271 228 | ||
| Creditors | 106 619 | 175 500 | 73 484 | 72 701 | 68 486 | 7 682 |
| Fixed Assets | 170 000 | 272 708 | 305 001 | 190 000 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -17 706 | 36 017 | 11 563 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 914 | 3 724 | 1 277 | |||
| Investment Property | 170 000 | 267 450 | 303 467 | 190 000 | 190 000 | |
| Investment Property Fair Value Model | 170 000 | 267 450 | 303 467 | 190 000 | ||
| Loans From Directors | 69 831 | 69 830 | 62 830 | 3 377 | ||
| Net Current Assets Liabilities | 263 | -425 | 39 307 | 57 836 | 108 261 | 97 918 |
| Other Creditors | 170 000 | 56 427 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 343 | |||||
| Other Disposals Investment Property Fair Value Model | -115 156 | 125 030 | ||||
| Other Disposals Property Plant Equipment | 4 600 | |||||
| Property Plant Equipment Gross Cost | 11 172 | 11 172 | 6 572 | 6 572 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 110 | |||||
| Taxation Social Security Payable | 1 194 | 1 464 | 1 171 | |||
| Total Assets Less Current Liabilities | 263 | -425 | 312 015 | 362 837 | 298 261 | 287 918 |
| Trade Creditors Trade Payables | 147 | |||||
| Trade Debtors Trade Receivables | 599 | |||||
| Other Operating Expenses Format2 | 963 | 7 675 | ||||
| Other Operating Income Format2 | 10 223 | |||||
| Profit Loss | -963 | 2 438 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 110 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 6, 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy