Spectrum Center Ltd in London, N1 0JB

Description

Data updated on: 01-11-2023

Spectrum Center came into being in 1996 as a company enlisted under no 03198786, located at N1 0JB London at 23 Copenhagen Street. It has been in business for twenty eight years and its last known status is active - proposal to strike off. The firm known today as Spectrum Center Ltd was known under the name Advanced Topographic Development & Images up till 2019/05/15 then the business name got changed. The company's SIC code is 62012 which means Business and domestic software development. Spectrum Center Limited filed its account information for the period that ended on 2021-12-31. The latest confirmation statement was filed on 2023-07-09.

In order to be able to match the demands of its client base, this specific company is continually taken care of by a team of three directors who are David M., Gilles M. and Pierre M.. Their successful cooperation has been of utmost importance to the company since May 2019.

Previous company's names
Spectrum Center Ltd 2019-05-15
Advanced Topographic Development & Images Limited 1996-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	338 000	460 235	506 922

Balance Sheet
Cash Bank On Hand				364 919	583 162	464 800	391 237	368 974	216 896	184 556
Current Assets	752 436	853 336	819 161	847 898	851 336	663 536	678 961	553 091	344 773	293 091
Debtors	218 985	342 027	325 419	482 979	268 174	198 736	287 724	184 117	127 877	108 535
Other Debtors				53 309	38 399	22 247	16 839	16 665	8 318	4 539
Property Plant Equipment				4 225	5 864	8 758	5 935	3 785		779
Cash Bank In Hand	533 451	511 309	493 742
Intangible Fixed Assets	10 237
Tangible Fixed Assets	3 366	6 161	3 817

Capital & Reserves
Called Up Share Capital	17 100	17 100	17 100
Profit Loss Account Reserve	308 000	430 235	476 922
Shareholder Funds	338 000	460 235	506 922

Other Financial Data
Accrued Liabilities Deferred Income								81 171	77 595	2 141
Accumulated Amortisation Impairment Intangible Assets				69 041	69 041	69 041	69 041	69 041
Accumulated Depreciation Impairment Property Plant Equipment				42 726	47 664	38 831	44 761	29 556		300
Additions Other Than Through Business Combinations Property Plant Equipment										1 079
Average Number Employees During Period				11	11	10	9	10	3	2
Corporation Tax Recoverable									8 312
Creditors				322 636	320 414	215 963	117 703	145 523	102 081	6 395
Increase From Depreciation Charge For Year Property Plant Equipment					4 938	4 917	5 930	3 171	3 784	300
Intangible Assets Gross Cost				69 041	69 041	69 041	69 041	69 041
Net Current Assets Liabilities	324 397	454 074	503 105	525 262	530 922	447 573	561 258	407 568	242 692	286 696
Other Creditors				71 736	53 840	11 955	12 101	84 505	3 627	3 627
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									33 340
Other Disposals Property Plant Equipment									33 340
Other Taxation Social Security Payable				91 912	23 782	37 101	55 360	19 795	2 689	627
Prepayments Accrued Income								15 794	9 072	5 400
Profit Loss					7 299			-155 840	-168 661	44 783
Property Plant Equipment Gross Cost				46 951	53 528	47 589	50 696	33 341		1 079
Total Assets Less Current Liabilities	338 000	460 235	506 922	529 487	536 786	156 331	567 193	411 353	242 692	287 475
Trade Creditors Trade Payables				12 834	14 197	30 513	14 607	41 223	18 170
Trade Debtors Trade Receivables				429 670	229 775	176 489	270 885	167 452	102 175	98 596
Director Remuneration								14 000
Amounts Owed To Group Undertakings				144 466	228 595	136 394	35 635
Capital Redemption Reserve	12 900	12 900
Creditors Due Within One Year	428 039	399 262	316 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 750		18 376
Disposals Property Plant Equipment						13 843		18 376
Finance Lease Liabilities Present Value Total				1 688
Fixed Assets	13 603	6 161	3 817	4 225	5 864	8 758	5 935	3 785
Intangible Fixed Assets Aggregate Amortisation Impairment	58 804	69 041
Intangible Fixed Assets Amortisation Charged In Period		10 237
Intangible Fixed Assets Cost Or Valuation	69 041	69 041
Number Shares Allotted		17 100	17 100
Number Shares Issued Fully Paid					17 100	17 100	17 100	17 100
Par Value Share		1	1		1	1	1	1
Revaluation Reserve		12 900	12 900
Share Capital Allotted Called Up Paid	17 100	17 100	17 100
Tangible Fixed Assets Additions		5 482	1 124
Tangible Fixed Assets Cost Or Valuation	33 925	39 407	40 531
Tangible Fixed Assets Depreciation	30 559	33 246	36 714
Tangible Fixed Assets Depreciation Charged In Period		2 687	3 468
Total Additions Including From Business Combinations Property Plant Equipment					6 577	7 904	3 107	1 021