Founded in 2015, Sprog Dcc, classified under reg no. 09614928 is an active company. Currently registered at Anvil House Butt Lane CV33 9JL, Leamington Spa the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
The company has one director. Andrew C., appointed on 29 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Anvil House Butt Lane |
Office Address2 | Harbury |
Town | Leamington Spa |
Post code | CV33 9JL |
Country of origin | United Kingdom |
Registration Number | 09614928 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | Manufacture of computers and peripheral equipment |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Avril C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew C. This PSC owns 25-50% shares and has 25-50% voting rights.
Avril C.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew C.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 |
Net Worth | 275 | |
Balance Sheet | ||
Cash Bank On Hand | 3 083 | 2 496 |
Current Assets | 13 393 | 16 495 |
Debtors | 3 170 | 1 423 |
Net Assets Liabilities | 275 | 40 |
Total Inventories | 7 140 | 12 576 |
Cash Bank In Hand | 3 083 | |
Intangible Fixed Assets | 45 000 | |
Net Assets Liabilities Including Pension Asset Liability | 275 | |
Stocks Inventory | 7 140 | |
Reserves/Capital | ||
Called Up Share Capital | 2 | |
Profit Loss Account Reserve | 273 | |
Shareholder Funds | 275 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 |
Additions Other Than Through Business Combinations Intangible Assets | 50 000 | |
Average Number Employees During Period | 1 | 1 |
Creditors | 54 849 | 50 553 |
Financial Liabilities | 54 849 | 50 553 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | |
Intangible Assets | 45 000 | 40 000 |
Intangible Assets Gross Cost | 50 000 | |
Net Current Assets Liabilities | 10 124 | 10 593 |
Other Creditors | 3 169 | 5 802 |
Other Inventories | 7 140 | 12 576 |
Taxation Social Security Payable | 100 | 100 |
Total Assets Less Current Liabilities | 55 124 | 50 593 |
Trade Debtors Trade Receivables | 3 170 | 1 423 |
Creditors Due After One Year | 54 849 | |
Creditors Due Within One Year | 3 269 | |
Fixed Assets | 45 000 | |
Intangible Fixed Assets Additions | 50 000 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | |
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |
Intangible Fixed Assets Cost Or Valuation | 50 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 15th, September 2023 |
accounts | Free Download (9 pages) |
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